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Banking, Finance och Insurance

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  Bankgirocentralen BGC

  BGC has about 50 users of Mercur Business Control. Key account managers use the system to follow up volumes and income per customer and product, while product managers mainly analyse income and costs on the basis of product area and product group. The system is integrated with the Raindance financial system and supports budgeting, monthly forecasts and detailed personnel budgeting.

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  Försäkrings AB Skandia and SkandiaBanken

  Skandia has almost 250 users of Mercur Business Control. The system is integrated with the EnterpriseOne financial system and a data store. There is connection to electronic invoices via Skandia’s internal FlowOne system. Skandia has an advanced cost allocation module, which allocates central costs to cost units in three steps. Advanced budget forms and reports are used for planning and follow-up.

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  Intrum Justitia

  At Intrum Justitia, Mercur Business Control is integrated with the Axapta business system and is used as a support for operational control in Sweden, Norway and Denmark. Intrum Justitia also uses Mercur to make advanced income and cost breakdowns which are the basis of analysis of the business areas.