Integrated financial planning - modern and software-based

Automate your controlling processes with a secure cash flow and convincing reports.
Plan your P&L, balance sheet and cash flow either top down or bottom up.
With numerous assistance functions for multi-year planning of investments and financing, you can easily map even complex planning at cost center and cost type level.

Automated processes, reliable figures

Through preconfigured interfaces to all standard ERP and FIBU systems, our data warehouse solution ensures that you always have fresh figures for target group-oriented stakeholder reporting, including forecasts.

Drill down to booking level
Trace every ( key) number back to its origin
Provide daily or weekly liquidity forecasts

The right solution for your industry

Every industry has its own challenges and KPIs. Whether you are an industrial or service company, a consulting firm or an energy supplier: With QVANTUM Financial Planning, you can implement your integrated planning with freely definable reports.

HGB & covenant templates for your industry
Industry-related reporting
Years of expertise on industry-specific requirements

Transparent planning for better decisions

Even in complex structures, you can guarantee a reliable supply of information: Regardless of whether you want to know how the figures were composed in the last reporting or whether you want to provide a reliable budget and forecast balance sheet. You can make business decisions at any time on the basis of comprehensible, reliable figures.

Interfaces to your upstream system (e.g. financial accounting, ERP, time recording)
Interactive reports and individual dashboards within the BI tool of your choice
Seamless integration without IT support

This is how QVANTUM financial planning works

Preconfigured interfaces

With the preconfigured interfaces, you can easily connect over 100 common financial accounting/ERP systems.

Design integrated planning yourself

Preconfigured industry templates with suitable reporting via P&L, balance sheet & cash flow. Flexible adaptability of planning structures via profit centers, cost centers or cost units.

Reporting tailored to the target group

Reach your internal & external stakeholders with the right reporting without leaving the familiar Office environment. On top of that, standardized connectors to MS Power BI & SSRS.