Define and control spending initiatives with Akeron’s SG&A Management, a CCH Tagetik starter kit
SG&A Management from Akeron Consulting is a scalable, user friendly and fast-to-set-up CCH Tagetik starter kit which handles Sales, General and Administration (SG&A) expenses. SG&A Management helps users define and control spending initiatives such as marketing, CAPEX, IT or consultancy, and supports the approval process, capacity analysis (during the detailed planning phase) and variance analysis between actual and planned data, thereby plugging a gap frequently experienced within the ERP system. The three principal steps are: Project proposal, to create expense items for a project; Expense charge back and budget creation, to split expense between cost centers and account groups and create a budget; and Planning & Analysis, to dive deep into the detail for all spending initiatives.
3 reasons why SG&A Management from Akeron Consulting lets you focus on business
Fast set up
With pre-built reports, data collection forms, checks and workflows, SG&A Management CCH Tagetik Starter kit ensures you will be on top of your data quickly
Scalable to your needs
Akeron’s SG&A solution can be scaled to your needs on an ongoing basis. Extend the expense area if you need to complete the P&L. Adapt to financial or operational planning, or both.
Helps control spending
Control spending initiatives, whether for marketing, capex, IT, consultancy or services. The approval process, capacity analysis and variance analysis between actual and planned data are all supported.
Amount Analysis - SG&A Monthly Report overview
Akeron Consulting’s SG&A Management delivers key benefits which ensure spending can be defined and controlled:
- Pre-built reports mean a fast set up
- Flexibility and modularity for scalability
- Easy to set up and maintain
- Smart linking with CCH Tagetik processes
- User-friendly monitoring of spending initiatives
Detailed WBS Planning with Cost Center and Account Dimensions
Akeron Consulting’s SG&A Management achieves definition and control of spending thanks to key capabilities:
- Tracking of tasks, processes and approvals
- SG&A, budget and variance with preconfigured forms
- Collaboration through preconfigured features
- What-if analysis
- Hierarchy management within spending initiatives
Other information
Release Date: June 2019
Product Version: 5.3.6
Languages: Italian, English
Targeted Job Function: Finance, Accounting, IT, Marketing, Sales, Other (Production and Logistics)
Industry: All Industries
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