Integrated Planning of Service Business
Planning and budgeting are vital instruments for managing and controlling of service organizations. Increasingly, strategic and operative business decisions are linked together on the basis of comprehensive performance reports and analyses.
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Analysing and planning, however, use a lot of resources. Given increasingly dynamic planning processes, pulling together all relevant actual and plan data from separate sources is a protracted process and often requires a substantial manual effort.
Anafee™, the Financial Management solution by CATENIC is the first integrated planning system for IT and Shared Services organizations.
On the basis of a standardized service catalog and transparent job order cost accounting you manage and control - at the push of a button - a comprehensive reporting system showing the real cost and usage trends of your organization. Anafee enables you to evaluate all services in your organization on the basis of the actual usage and the costs in the business process. You can run analyses on the basis of freely selected criteria, e.g. cost types, cost carriers, value contribution or budget variances, and provide the results in the form of high-quality, easily comprehensible management reports at any time.
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In addition, Anafee™ functions as a planning and simulation tool, which for example enables you to simulate possible demand trends or generate benchmarks. With this you create a solid basis for collaborative service planning alignes with the business objectives of your company and the needs of your internal and external customers.
