analysis and reporting processes through to legal consolidation.
APOLLO is a modular solution that integrates ready-defined business content and logics and is configured to the customer environment within the framework of the project. Pre-defined planning masks, reports and analyses are further essential components of APOLLO in addition to the business logics.
Business Analytics – fast and individual
Standard tools for company planning are often very rigid. In contrast, individual solutions (e. g. databases) can usually only be achieved by investing extensive time and effort and in long project phases.
This is where APOLLO comes in: The modular planning solution combines a high degree of prefabrication with enormous adaptability – the ideal combination of flexibility and prefabricated content. The individual modules can be combined at will. The basic functions per module are already in place and can be used immediately.
Base: P&L & Reporting
Material & Merchandise
Fundamental added value and functions
Accelerated planning process, increased transparency and improved quality. APOLLO uses established technologiessuch as IBM Planning Analytics with Watson (planning, reporting and consolidation), IBM SPSS (predictive analytics), IBM CPLEX (mathematical optimization) and Bissantz DeltaMaster (analytical reporting and visualization). Building on this, the business content is provided.
- Proven-practice business content (e.g. integrated planning) supports controllers and employees involved in the departments
- Customer-specific solutions can be covered by modular configuration and individual adaptations
- User-oriented paths and workflows guide users through the system
- Solutions can be provided in the shortest possible time
APOLLO provides both technology and business content (e.g. integrated planning). The solution can be operated either in the cloud or on premise. A high level of integration into the previous systems (e.g. SAP ERP, Microsoft Navision) is common and can be implemented using on-board tools or additional interfaces.