Financial budgeting

ABUX is a comprehensive business intelligence and controlling software designed to streamline financial and operational planning for companies across various industries.

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Construction Industry

Manage your projects confidently with ABUX, benefit from accurate cash flow forecasting, and create tailored solutions for your business.

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Better together: ABUX + MS EXCEL

Many people use Excel as a database manager, which is not its original function, making this activity cumbersome. ABUX uses Excel for data presentation, but handles database management itself, returning Excel to its original spreadsheet and data presentation function.

With ABUX, accurate and consistent data management is achieved while allowing the user to remain in their familiar environment.

	Excel	Abux

Basic excel functions
Formulas, Macros, Graphs, Pivot tables, formatting solutions etc.		Software based on OLAP cube, dinamic Excel-extension.

Based management
Centralized data storage (SPOT - single point of truth)
Automatic data transmission from source systems
Data security is available over huge number of records
Role-based access control
Implementing structural changes rapidly
Database management (on Excel platform)

Financial planning
Direct connection with database (even through Pivot)
Templates for input data
Top-down planning via Pivot
Usage of templates for planning (with automatic access control, no need to create separated tables for users with various data access)
Automatically filled business plan through the aggregation of already completed input templates.
Handling parallel versions of business plan

Reporting
Automatic data update in the background
Scheduled report sending function
Rapid, ad-hoc reporting
Unlimited number of dimensions and hierarchies in business reports
Drilldown (data drilling) till source data (i.e. invoices)
Managaeble size of reports (data is stored in Advanced Budgeting instead of Excel sheet)

Additional, extra functions
Cash-flow, balance sheet and P/L immediately
Consolidation (complete financial consolidation including inter company eliminations, partial ownership rules
Template for planning an investment, calculation for depreciation
Anonymus platform for HR planning
Age of assets as an automatic function in analysis
Cost allocation (based on product/partner/project/working no./cost-centre/etc ...)
Calculation of break-even point (based on partner or product hierarchy)
Calculation of bonuses (based on partner and product hierarchy)
Forecast calculation in background
Copying versions rapidly - to create any combination of versions based on facts or plan data

How can ABUX come in handy?

ABUX offers numerous corporate benefits with its unique solutions. Read more about them below and watch the related presentation.

Project Management and Planning

Managing long-term projects comes with its unique set of challenges. Ensuring all team members are on the same page, keeping up with material inventory, and adapting to changes quickly can make or break a project. Effective project management and detailed planning are essential to mitigate these challenges, leading to more successful project outcomes.

Financial Planning and CF Forecasting

Effective financial planning and accurate cash flow forecasting are crucial yet challenging tasks. Ensuring projects remain financially viable, predicting future cash needs, and managing investments require precise planning and foresight. Addressing these financial challenges through careful planning ensures that large investments are managed effectively, leading to more sustainable project outcomes.

Custom Solutions and Post-Calculation

The need for custom design solutions and accurate post-calculation is vital. Tailoring designs to specific project requirements and ensuring precision in manufacturing processes can significantly impact project success. Emphasizing these areas ensures that custom solutions meet project demands efficiently, and post-calculations provide critical insights for future projects.