Ability to plan Balance Sheet by Company Code/Legal Entity, GL Account or GL Account Group, Profit Center, Month/Quarter/Year
The system enables planning the balance sheet at any level of the Account hierarchy with the ability to plan each line using direct input or a relevant driver (e.g. % of Revenue, % of OpEx, DSO, DPO, Inventory Turns, etc.)
The system leverages planning done in other modules (e.g. CapEx, Revenue, OpEx, etc.) to generate the balance sheet and statement of cash flows. As changes in the other modules occur, the balance and cash flow will also update in real time.
Actual GL data can be loaded from unlimited GL Systems
The system allows for automatic mapping of Accounts to trading partners with the ability to make adjustments for activity not available at the GL account level
The system allows for automatic mapping of Accounts to cash flow lines with the ability to make adjustments for activity not available at the GL account level
The System generates several versions of Balance Sheet and Statement of Cash Flows based on the customizable Account and Financial Statement dimensions
Column5 is the world's elite consulting firm, dedicated to providing visionary and pragmatic solutions to its customers. The company was founded in 2005, by key players from the team that made OutlookSoft an international success, with the sole goal of properly enabling high-value solutions to an elite list of global clients.
In subsequent years, the Column5 team has partnered with SAP to create tailored solutions that address performance management needs across a wide range of industries and client types. Column5 combines prepackaged solutions unique knowledge-sharing experiences, esteemed thought leadership, and an unparalleled team that is accessible worldwide to deliver creative and high-value solutions for any size client in any industry.