EPM Enterprise Performance Management

The EPM - Edition is an information and reporting tool used to prepare, visualize and analyze economic company data. As a central and integrated information system, EPM complements PORTOLAN's standard reporting where multi-dimensional reports and ad-hoc queries are concerned which can be displayed graphically in various ways. Furthermore, reports that include data from other ERP areas than accountancy can also be created.

As a data provider for EPM, the accounting solution from PORTOLAN offers various data pools for open items, transaction balances, balances, turnovers and vouchers. EPM Edition PORTOLAN allows you to generate reports for cost centers, cost units and projects with only a few mouse clicks. Predefined standards and reports are part of the basic scope of functions of EPM. Drill-down analyses according to the OLAP principle enable a detailed analysis and quick clarification of causes, down to voucher level if desired.

Fields of application:

• Liquidity and receivables management
• Analyses of payment and payment duration
• P & L and balance sheets
• Business ratios concerning profitability, liquidity, profit situation, balance sheet structure
• Analysis of turnover, expenses and trends
• Cost center and cost unit reports, Cost distribution sheet

Risk Management - Developments become clearly recognizable

EPM - Edition provides the management with early information about developments and trends and helps to identify situations where action is needed. The early warning system enables a continuous and systematic monitoring of business-critical developments. Each report can also be called up via web browser by means of the EIP Enterprise Information Portal.

Contents:

• Profit and Loss Statements
• Individual Basel-II analyses for possible credit grantors
• Business ratio reports
• Period-related or rolling deviation and reference analysis
• Period values and accumulated period values
• Reports about totals and balances