Solve the challenges of performance analysis, budget planning, and performance management! We provide "analysis," "planning," and "forecasting" necessary for budget management in one product!
Would you like to solve management issues related to budget vs. actuals and performance using existing data such as sales management, production management, purchasing management, inventory and cost, and accounting? Even if this data is dispersed, you can centralize it on Board, which supports major data sources (cloud services like Kintone and Salesforce, core systems like SAP, and internal Excel files). Board provides an all-in-one solution for the analysis, planning, and forecasting necessary for budget vs. actuals and performance management, including: - Self-service BI, analysis, and reporting - KPIs, scorecards, and dashboards - Predictive statistics, AI, and ML - Budget planning input and simulation - Workflow and version control - Data organization and integration, with powerful allocation features - Integration with Office and Teams collaboration - Document sharing, presentations, and chat/email distribution You can implement these features with no-code solutions, enabling operational efficiency such as reducing reliance on Excel and achieving paperless processes. It can be used as a powerful tool for promoting digital transformation across various industries.
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basic information
● Eliminate Excel and Promote DX - We provide smart budget management online and in real-time, freeing you from the Excel hell of budget tracking. - Online input from familiar Excel is also possible. - The document sharing feature promotes paperless operations, enabling deep insights and highly productive meetings, strongly advancing DX. ● Excellent Productivity - Screen creation is as simple as placing necessary components on the screen, allowing for the creation of high-functionality screens with no coding required. - We offer powerful input features such as top-down input, bottom-up input, pattern input, and input locking, enhancing productivity in planning tasks. - Online, real-time, and flexible budget input and budget version management, along with "What-if" analysis for simulations, dramatically improve numerical accuracy and productivity in operations. ● Support for Multiple Languages, ESG, and ROIC - Our flexible and high-functionality BI & planning features support ESG compliance and ROIC requirements. - We provide consolidated financial statements, IFRS, and XBRL applications. - We offer support for multiple languages and multiple currencies.
Price information
It may vary depending on the requirements, so please contact us for more details.
Delivery Time
※The period until operation varies depending on the requirements, so please feel free to contact us.
Applications/Examples of results
【Manufacturing Industry】 - Automotive manufacturing group companies: Financial reporting and variance analysis, P/L preparation, CAPEX five-year planning, and scenario modeling - Industrial product manufacturing: SAP integration, BI + planning + forecasting analysis, reporting - Home appliance manufacturing: SAP integration, strategic planning process, simulation - Robotics manufacturing: Sales & Operations Planning (S&OP), reporting system 【Construction Industry】 - Construction industry: Accelerating revenue and profit management for overseas projects 【Pharmaceuticals】 - Pharmaceutical industry: Integrated Business Planning (IBP) 【Retail Industry】 - General merchandise retail: Compliance with IFRS16, budget preparation to budget performance management - Fashion retail: Management of PSI actual data, scenario simulation for planning systems 【Beverage and Food Industry】 - Beverage manufacturers: Driver-based planning and forecasting through supply chain digitization
Detailed information
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BI + Planning Tool "Board"
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Our company serves as the "home doctor for client companies in the IT field," quickly incorporating world-class technology into practical applications and providing customer-oriented services. With keywords such as "equipment data acquisition," "automatic collection of performance data," "productivity analysis," "inventory management and production management," and "sales planning and appropriate simulation," we offer services that realize DX (digital transformation) in the manufacturing industry from management to the shop floor without the need for coding. If you have any concerns about implementing DX, please feel free to consult with us.