Operational reporting is made up of detailed information, organized to meet the needs of each area of business or function (eg report turnover of a period type of client or product portfolio composition of orders by geographical area or branch, retail cost structure of a particular department, the average cost of resources per cost center).

The operational reporting provides a thorough and detailed management processes for each centre of responsibility (focusing for example on revenues of individual products / divisions or costs related to each cost center).

It is a tool for those responsible for operational functions of the company and commercial production, always useful to have financial data under control (revenues, costs and margins of its areas), both indicators efficiency of processes.

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Tagetik is a global software vendor of the first unified Performance Management & Financial Governance solution to help CFOs and CIOs simplify complex business processes.

A complete financial closed-loop software, Tagetik 3.0 unifies key processes and applications – such as budgeting, planning & forecasting, financial consolidation, financial governance, strategy management, profitability modeling, working capital analysis – to manage and control overall performance, support compliance initiatives, harmonize different views of critical financial data, enable maximum visibility down to business transactions. In this way, the CFO can support the CEO in monitoring the implementation of strategies, ensure their sustainability and control corporate performance.

Since the software leverages “built-in” processes and cross-platform technology – fully web-based and integrated with any ERP, our customers can profit by up to 50% reduction of the total cost of ownership (TCO).