Software for planning and controlling

Choose a non-industry-specific software solution that offers both professional financial controlling and integrated financial planning.
The LucaNet.Planner controlling software builds on pre-defined structures in all areas, which can be adjusted to the individual needs of your enterprise with just a few clicks. Your actual figures are transferred via ready-to-use interfaces and can then be evaluated comprehensively and in detail as part of the controlling process – right down to the document level.

Services

Planning and controlling 

  • Automatic rule-based representation of integrated company planning (P&L, balance sheet, liquidity) from performance, investment and financial planning
  • Dynamic planning on a monthly, quarterly and annual basis
  • Sub-plans at cost centre and/or cost unit level
  • Planning periods of any length
  • Plan transition for actual balances
  • Scenarios and forecasts
  • Planning forms including business logic
  • And much more

Reporting and analysis 

  • Graphical comparisons and diagrams
  • Pre-defined reports and evaluations
  • Management cockpit
  • Full Excel integration
  • And much more

All the LucaNet.Planner services can be found in our brochure.

 

 

Contribution Costing - Turnover

Graphic charts with sparklines and traffic-lights ensure maximum information density without loss of clarity.

Graphic charts with sparklines and traffic-lights ensure maximum information density without loss of clarity.
Planning time series can be visualised graphically. Define a planning form as a task and assign it to a processor. Add comments to individual cells just like in MS Excel.

Turnover including forecast wizards

Planning time series can be visualised graphically. Define a planning form as a task and assign it to a processor. Add comments to individual cells just like in MS Excel.

Counter entry booking configuration P & L

LucaNet automatically generates the budgeted balance sheet and liquidity preview from a planning time series.

LucaNet automatically generates the budgeted balance sheet and liquidity preview from a planning time series.

Benefits

Simply reliable

LucaNet software is certified pursuant to the Institute of Auditors in Germany e.V. (IDW) audit standard PS 880 and is therefore compatible with all principles of proper accounting and control.

Simply connective

When it comes to importing data, not only is there a user-configurable MS Excel converter available, but the LucaNet.Importer module also provides a large number of ready-made interfaces to all commonly used ERP and financial accounting systems. This means all relevant data can be imported conveniently at the push of a button. Furthermore, data can be collected, validated and correlated on a decentralised basis via the web using the LucaNet.Group Report module.

Simply flexible

LucaNet.Planner combines a standardised data model with the highest level of flexibility. In this way, all predefined structures can be adapted to the company‘s individual requirements.

Simply transparent

With LucaNet.Planner, it is particularly easy to analyse both actual and planning figures. In this way, all figures can only be visualised with just a few clicks of a mouse across periods and companies, including a drill down to document level.

Simply integrated

With the LucaNet.Planner and LucaNet.Financial Consolidation modules, we connect the possibility of consolidating actual and planning figures in one and the same data model, in a uniform interface. With LucaNet, elaborate synchronization processes and data transfers including the risk of errors belong to the past.

Costumer success stories

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