Save time, reduce risk, and improve accuracy inthe planning, budgeting, forecasting, andreporting processes with Mercur
Mercur Business Control® supports all types of planning processes and handles traditional budgets and forecasts for any time periods including rolling forecasts.
all your management information in one place!
complete transparency, greater collaboration and agility
make faster better informed decisions
manage your KPIs in a single solution
With Mercur Business Control your planning process will become both easier and faster by using our flexible input functionality which can be used for traditional financial planning and detailed planning of sales, production, projects, HR etc.
Historic actuals, or other reference information, according to configuration, is presented in the input image and provides valuable support for users in assessing the future plan or budget. With a click, users can drill down to details, transactions and scanned invoices providing even more information to back up their plan.
You will also find support for strategic planning and long-range forecasts, all with optional planning horizon and granular level detail.
Mercur Business Control comes with currency conversion as standard functionality allowing you to automatically convert and simulate different exchange rate scenarios or create reports adjusted for exchange rate differences.
Distribution or allocation of centrally planned items can be completed automatically according to defined rules, e.g. based on consumption rates, internal services ratios, area in square meters or similar.
Immediately after entry, whether from direct input by users or data imports, all data is automatically consolidated so that it is immediately available for analysis at all levels.
With the integrated module for work process control, managers at all levels have full control over the progress of work and can easily identify what stage in the process each employee has reached. Additionally, automatic messages can be sent, for example, when a budget or forecast is opened, when approaching a deadline or when a user is reported as finished.
With the system's functionality for simulation you can quickly analyse the effects of changing circumstances and developments at various levels. For example, if the business or planning drivers for a department or a product change the system can make an immediate recalculation and display the result.
Mercur Solutions LimitedOcean House, The Ring, Bracknell RG12 1AX, United Kingdom+44 (0) 1344 388 025info@mercur.com
Mercur Solutions ABVretenvägen 13, SE-171 54 Solna+46 (0)-459 69 00info@mercur.com
Stortorget 3, SE-211 22 Malmö
Östra Hamngatan 17, SE-411 10 Göteborg
Home
Solutions
Case Studies
News
About us
Contact
Support
Privacy Policy
Cookie Policy
A Swedish company with over 40 years of experience, delivering solutions for performance management and business intelligence.
We use cookies to improve your experience. By your continued use of this site you accept such use. Policy for cookies.