SG&A Management from AKC Consulting is a scalable, user-friendly and fast to set-up CCH Tagetik starter kit that handles Sales, General and Administration (SG&A) expenses. SG&A Management helps users define and control spending initiatives such as marketing, CAPEX, IT or consultancy. The solution also supports approval processes, capacity analysis, and variance analysis between actual and planned data. The benefit to you? SG&A Management plugs a gap that finance frequently experiences in ERP systems. Its principal steps are: project proposal, project expenses, expense chargebacks, budget creation, expense allocation, and budgeting. The solution also includes planning and analysis so you can dive deep into the details of your spending initiatives.
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3 reasons why SG&A Management from AKC Consulting lets you focus on business
Fast set-up
With pre-built reports, data collection forms, checks and workflows, the SG&A Management CCH Tagetik Starter kit ensures you'll be on top of your data quickly.
Scales to meet your needs
SG&A Management can be scaled to your needs on an ongoing basis. Extend the expense area if you need to complete the P&L. Adapt to financial or operational planning — or both.
Control spending
Control spending initiatives, whether for marketing, capex, IT, consultancy or services. SG&A Management supports approval processes, capacity analysis and variance analysis.
Amount analysis and monthly reports
AKC Consulting’s SG&A Management ensured spending can be defined and controlled:
- Pre-built reports mean a fast set-up
- Flexibility and modularity for scalability
- Easy to set-up and maintain
- Smart linking with CCH Tagetik processes
- User-friendly monitoring of spending initiatives
AKC Consulting’s SG&A Management enables you to define and control spending.
- Track tasks, processes and approvals
- Use preconfigured forms to create SG&A, budgets and variance reports
- Collaboration through preconfigured features
- Analyze decisions with what-if analysis
- Perform hierarchy management within spending initiatives
Other information
Release Date: June 2019
Product Version: 5.3.6
Languages: Italian, English
Targeted Job Function: Finance, Accounting, IT, Marketing, Sales, Other (Production and Logistics)
Industry: All Industries
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