CostPerform
CostPerform offers multiple cost accounting and allocation methods, smart calculation functions, analysis and simulation tools, and much more. Thanks to its comprehensiveness, it answers any cost and performance question. Working with CostPerform doesn’t require IT knowledge. Because it’s so easy and intuitive to use, you can quickly start finding solutions to the most complex cost and performance issues. In addition, there are no manual upgrades or downloads. CostPerform is designed to serve your cost allocation method. Thanks to the unique software design with layers, objects, attributes, and assignments in combination with smart and proven calculation algorithms, it handles any cost method. Conditional cost distribution, formula-based dynamic referencing and multi-dimensional allocation of costs to high transaction volumes are just a few of CostPerform’s many state-of-the-art algorithms.
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Logility
Logility is a market-leading provider of AI-first supply chain management solutions engineered to help organizations build sustainable digital supply chains that improve people’s lives and the world we live in. The company’s approach is designed to reimagine supply chain planning by shifting away from traditional “what happened” processes to an AI-driven strategy that combines the power of humans and machines to predict and be ready for what’s coming. Logility’s fully integrated, end-to-end platform helps clients know faster, turn uncertainty into opportunity, and transform the supply chain from a cost center to an engine for growth.
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EXA Operational Transfer Pricing
EXA Operational Transfer Pricing (EXA OTP) is SAP-standard software tailored for controlling, accounting, and tax experts to automate and optimize intercompany transfer pricing management. It delivers a single source of truth through an SAP Fiori interface, deployed on-premise or in the public cloud, seamlessly integrating with SAP ERP via an ETL plug-in or flat-file uploads. Users can configure entities, charts of accounts, product hierarchies, transaction groups, TP methods, functions, and profit level indicators with a built-in OPEX allocation engine. Real-time monitoring presents segmented P&L results by transaction group, TP function, partner, or IP owner, while forecasting harnesses historical or newly generated material/SKU-level data. Transfer price setting is streamlined via customizable multi-level approval workflows for single or bulk SKUs, and year-end adjustments automatically recalculate group ETR and align customs value.
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o9 Solutions
Integrated planning, analytics, and data platform transforming supply chain, revenue, and P&L decision-making at global enterprises for digital age speed and scale. Siloed planning and disconnected decisions – There is a myriad of planning processes in every global company – demand planning, supply chain planning, revenue/commercial planning, product planning, financial planning – all driving different plans and decisions. These planning processes are usually slow, siloed, sequential and so fail to help with the complexity, volatility and scale of the businesses today. At the same time, there is also a lot more data available, both from internal and even more from external sources. Companies also have descriptive analytics, but limited capabilities to learn from all this data and convert it into knowledge to make better and faster decisions.
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