A budgeting, planning & forecasting application designed by KCI Computing.

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Detailed Summary

About CONTROL

CONTROL integrates all financial management functions, processes, and data. It provides one shared repository of business rules and data and one point of maintenance eliminating disconnects or different versions of the truth. It gives you the power to move beyond the mechanics of financial management providing all the information needed to see the big picture, examine the finite detail, continually plan, monitor and adjust.

CONTROL® features an Excel and web user interface, a SQL Server, Oracle, or DB2400 database, real time access and drill through to transactional data, unsurpassed flexibility and capacity.

Video Overview

Features

  • Realtime Aggregations
  • Data integration
  • Unlimited scenarios
  • Built-in BI
  • Ad-Hoc filtering
  • Currency translation
  • Auto solve
  • Intrinsic workflow
  • Single-point admin
  • Offline data entry
  • Self service
  • Commentary and hyperlinks
  • Templated reporting
  • Calculation library
  • Time-series forecasting
  • Visualization

Product Overview

Market Focus

Ratio of reviewers by organization size.

Industry Focus

Ratio of reviewers by sector.

16%
16%
Government
15%
15%
Finance & Insurance
12%
12%
Manufacturing
11%
11%
Health Care
9%
9%
Non-Profit
Other Industries:
  • Consulting (9%)
  • Distribution (7%)
  • Educational Services (6%)

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User Reviews of CONTROL

Submitted on September 13th, 2019 by Adheesh Budree from British American Tobacco

Control serves as the single touch point for all of the information that we use on a daily basis within the company to make business decisions. We use the application to access any information we need to look backward or forward. We run scenarios on Control that give us much more visibility into demand and sales volumes as well as the degree to which demand and sales are affected by marketing promotions and an array of external factors.