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Expense Planning


Payroll, CAPEX, OPEX, travel, marketing, vehicle, equipment, legal, insurance, production, the list goes on. No matter your expenses, planning, tracking and accounting for them in CCH Tagetik is easy.

With a rich suite of financial intelligence, the ability to allocate indirect and direct costs, perform detailed profitability analysis, and model expenses, with CCH Tagetik, measuring expenses is integrated into the larger CPM process.


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Expense Planning [CAPEX / OPEX] key capabilities include

  

ACTIVITY BASED COSTING

Determine true costs and their impact on margin and profitability by incorporating indirect and activity-based costs. Using CCH Tagetik's unified Financial Performance Platform, allocate and manage indirect, direct and activity costs down to the activity, product, project, customer and service-level for more accurate profitability reporting.

 

COSTING & ALLOCATIONS

With CCH Tagetik's powerful allocation engine, it's easy to allocate direct, indirect and activity-based costs down to the most granular level. Assess profitability based on detailed analysis of true costs across the organization, including all departments and all pricing positions, from distribution waterfalls to complete multi-step allocations across multiple dimensions.

 

EXPENSE MODELING

With the ability to model FTE, capital investments and M&A scenarios, CCH Tagetik makes it easy to assess, evaluate and project the impact of anticipated and unanticipated expenses on the balance sheet, P&L and cash flow.

 

INTEGRATED FINANCIAL REPORTING

See how expenses affect all financial reports, statements, budgets and projections. With CCH Tagetik, you  get real-time information on how expenses impact gross margin and cash flows so you can better delineate necessary versus unnecessary expenses.

 

REAL-TIME PERFORMANCE INSIGHTS

Get the right information, at the right time, in the right format - delivered the right way. CCH Tagetik provides real-time updates, alerts and notifications - via email, the application or your mobile device, so you can instantly assess, analyze and take action. From scorecards, to dashboards to web reporting and ad hoc analytics - CCH Tagetik powers real-time agile planning. 

 

BUSINESS & OPERATIONAL MODELING 

In order to gauge the impact of expenses on the P&L, balance sheet and cash flow, CCH Tagetik gives you the power to play out what-if scenarios and build snapshots. In a single click, you can compare the results of your tests visually side-by-side so you can make the best decision for your bottom line.

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On Demand Webinar

HOW PROVIDERS CAN SIMULTANEOUSLY REDUCE EXPENSE, IMPROVE OPERATIONS AND INCREASE REVENUE

During this webinar, Hunterdon Medical Center addresses how corporate performance management (CPM) applications can help meet vital objectives, including: Forecasting gross revenue based on inpatient/outpatient admissions, Projecting HR-related expenses per individual employee, Analyzing which procedures were the best and worst performers in each department to determine department profitability.

CCH Tagetik's expense planning Software is trusted by leading companies across all industries


saic volkswagen automotive

Cost Planning, Expense Planning, Budgeting&Planning

sicad

Expense Planning, Sales Planning, Budgeting, Forecasting, Cost Control, Production Planning, Closing

Moncler

Expense Management, Capex, Opex, Closing, Consolidation, Budgeting, Cash Flow Planning

Sol

Expense Management

verisk analytics

Forecasting, Expense Planning, Reporting, HR Planning, Rolling Forecast, Budgeting, Planning

Sematic Group

Expense Management

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