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Expense Planning


Payroll, CAPEX, OPEX, travel, marketing, equipment, legal, insurance…the list goes on. No matter how complex an expense structure is, managing your expense budget with CCH Tagetik is easy.

Our solutions help you better budget expenses by integrating expense management into the larger CPM process. You gain a rich suite of financial intelligence, the ability to allocate indirect and direct costs, perform detailed profitability analysis, model expenses, and prepare a detailed expense plan


Watch 3-min demo

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

You can only determine true costs across your organization when you can drill into expenses and see how they vary across departments, projects, products and their pricing positions. In CCH Tagetik, set budgets and create plans based on a 360* view of expenses and spending. Complete multi-step allocations across dimensions. Create distribution waterfalls and more. Allocate direct, indirect and activity-based costs in order to get a picture of true profitability.

 

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. Set updates and alerts in CCH Tagetik. Receive notifications by email, through the application or your mobile device. With scorecards, dashboards, web reports and ad hoc analytics that update in real-time, assess business scenarios, analyze trends, and take action.

 

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

MD Discount

Expense Management

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

Orizzonti Holding (ex sinerfin)

Budgeting, Panning, Expense Management

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