Bitam- Business Intelligence Software

Ektos® Financial Planning is the latest release based on Bitam’s integrated platform for Enterprise Performance Management (EPM) solutions. With Ektos® Financial Planning, companies are now ready to move faster and farther in their financial cycles of Budgeting & Forecasting and Consolidation. Ektos® contains built-in sets of business measures, both managerial and operational, for departmental planning and projection, portal and dashboard creation, reporting, ad hoc query, and alerting.

With Bitam Ektos® you can:

Accelerate reporting cycles to deliver more timely results
Easily integrate financial information within member companies
Run consolidation processes in up to 1 day
Automate budget creation for long or mid terms
Perform strategic analysis over what-if scenarios on financial reports
Compare real financial reports against plan
Rely on a confident decision support system
Deliver a single version of the truth

With Bitam Ektos Budgeting you can:
Prepare budgets based on historical information and/or projected
information and allow comparison with current rates
Create budgets based on their activity
Support complex calculations
Create budgets based on the fiscal year or calendar year
Automate recurrent expenditures
Create budgets for capital assets and payroll expenses

With Bitam Ektos Forecasting you can:
Forecast by revenue, personnel, operational costs and assets.
Project on a monthly or quarterly basis as well as by multiple years
Project in cash or units
Use revenue programs per user
Generate projections using different scenarios

With Bitam Consolidation you can:
Have greater control over processes as a result of centralized storage of
information
Accelerate financial consolidation and report generating by automating key processes
Perform automatic adjustments as changes in interest rates, eliminations, recurring adjustments, and others
Consolidate data from different sources and accounting structures and thus facilitate comparison with objectives of the current year and prior years

If you’re in need of a sales budget support system or looking for a complete financial support system that allows you to create budgets for future periods while comparing them with the actual, Bitam Ektos® is the tool for you.