Controlling System - Cost Centers and KPIs
Management controlling with licensed reports and hybrid dashboards
Project Description
Key Features
Cost Centers
Organizational cost-center structures
Reports
Controlling report surfaces
KPIs
Operational and financial KPI tiles
License
Module license integration
Localization
__ctrl catalogs for all locales
Docs & Tests
Feature docs and automated coverage
Technology Stack
Backend
Frontend
Architecture
Data
Workflow
- Configure cost centers
- Collect actuals from Accounting
- Publish controlling reports
- Review KPI gaps
- Feed insights into Financial Planning