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Transparent Finance Services with CATENIC Anafee™
CATENIC specializes in business critical requirements of IT and Shared Services organizations. Anafee™ is the most powerful solution available today for efficient controlling of costs and value added in the area of finances on the basis of a “classic” costing methodology.
Comprehensive Analysis of Cost Drivers
- Determination of all actually provided services in the area of finances through a comprehensive analysis of financial data and cost types
- Evaluation of turnover, costs and consumption rates of finance services based on functional, technical and organizational criteria
- Identification of inefficient processes through the reporting of all costs and services from the perspective of the business process
- Carrying out of flexible target-performance comparisons for freely definable periods on the basis of “Info Cubes”
Transparent Calculation - Usage-Based Accounting
- Definition of a fully standardized finance services catalog based on individual business requirements and processes
- Calculation of service costs taking into account both direct costs and overhead (cost unit accounting), calculation and reporting of internal transfer prices
- Charging of all process-related service costs on the basis of the costs-by-cause principle by using Anafee together with the ERP system (e.g. SAP).
Accurate Planning & Reporting
- Create ad hoc-reports, such as accounting analyses, cost types/cost centre analyses, time series or variance analyses, etc. with a fully web-based tool
- Flexibly generate reports and charts such as service accounts, management overviews and cost trends and automatically distribute them
- Web-based decentralized planning of service quantities and forecast of costs for future service demands
- Create and manage multiple planning scenarios to simulate future business developments or for benchmarking purposes
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