Jedox is designed to improve the skills of Excel, expanding the capabilities to generate reports, budgeting and analysis.
Reports and Consolidation
Improve reports and consolidate administration with the objective to make your end of month budget closure (CUT) faster. Jadox can take data from multiple sources with which you can navigate all your business information.
Combine the plan, real values and non-financial indicators in self-service reports. It improves collaboration by capturing all the comments. It uses Excel’s capabilities to create interactive reports and publishes them online or on mobile devices.
Budgeting and forescasting
Unify budgeting capacity and corporate forescasting in a single consistent environment. Create models of Revenue, Payments, CapEx, Operations, Expenses, etc. with the level of detail you want.
As Finance, you easily define and manage planning rules and assumptions without programming, and without burdening IT. Business rules are central, auditable, creating a transparent process that strengthens business ownership of budgets.
The serious planning capabilities of Jedox, allow you to create simulations and scenarios easily. Jedox allows the business user to compromise in the planning cycle. Through flexible workflows that fit the cooperative planning process you can control access to data by user to manage confidential data.