Connect. Control. Move Ahead.

Streamline your organization's information management and decision making.

Unlock seamless financial and strategic management.

Say goodbye to the inefficiencies of Excel and hello to a unified, high-performance solution. Seamlessly integrate with existing tools and build an actionable central repository for operational and strategic information.

Solve Key Business Challenges with Aposphere Finance

Discover our pioneering holistic approach for integrated controlling, strategy, and project management.

Reduce your operational costs and enhance your decision-making efficiency.

Fast and Informed Decision Making

Availability of Relevant Information for Decision Making

Make the right decisions at the right time

Simulation & Scenarios

Powerful engine and flexible data model

The Perfect View for Each Stakeholder

Define different views of the same centralized data source

Tailored to Your Business

No need to learn a new methodology, Aposphere Finance speaks your language!

Streamlined Information Management

Central Repository for Operations & Strategy

Connect the vital parts of your company

Collaboration / Common Awareness

Reduce silo barriers and ruptured data flows

Automation / Integration with Existing IT Landscape

Reducing manual work means reducing cost and error proneness

Main Features of Aposphere Finance

Transform your financial management with these powerful features designed to enhance accuracy, efficiency, and strategic decision-making.

Financial Controlling

Income statements and financial plans based on ERP actuals and offer/work calculation.

Distribution and allocation, based on aggregated views and with the possibility to drill down.

Enhanced Reporting & Dashboarding

Automated and comprehensive BI reporting eliminates manual synchronization, saving time and reducing errors.

Results-Based Budgeting

Visual tools and dependency modelling for strategy and risk management, with a direct connection to financial information.

Improve decision making and enhance efficiency.

Unified Platform with Agile Adaptation and Configurability

Aposphere Finance's agile adaptation workflows provide the flexibility needed to respond to changing business environments and organizational needs, ensuring that both strategy and operations can pivot and evolve in real-time.

With features like change merging and history tracking, the platform assures full accountability of every action and decision. This level of transparency is crucial in maintaining consistent alignment between strategic goals and operational activities.

Aposphere Finance is a no-code, highly configurable framework. This configurability empowers users to model any business logic, providing the flexibility to tailor the system to their unique way of working. It does not constrain users to a predefined methodology, but instead offers the versatility to adapt to diverse business processes and needs.

Aposphere Finance Within the 4-Layer Tech Stack

Aposphere Finance implements the operation layer in a typical four-layer technology stack, playing a pivotal role in the seamless functioning of this ecosystem.

The base layer forms the foundation, upon which Aposphere’s integration layer, efficiently homogenizes, validates, and manages data from the various base layer sources. Aposphere Finance, as the operation layer, leverages this integrated data to drive effective and integrated controlling and strategy / risk / project management. To complete the stack, we offer an Analytics API for compatibility with various dashboarding tools, allowing for extensive data analysis and visualization.

Aposphere Finance integrates with existing tools in the base and dashboarding layer but offers also proprietary modules to ease the setup, such as SurveyMaker / DataMaker for data acquisition and ReportMaker for the creation of live reports.

By seamlessly integrating with your existing tools, Aposphere Finance accesses data directly at its source, avoiding unnecessary duplication in an external data lake. This method ensures you retain full ownership and control over your data's residency.

How Not To Do It

The Crucial Role of the Operation Layer

Eliminating the operation layer, such as Aposphere Insight, in favor of a direct connection between Business Intelligence (BI) tools in the dashboarding layer and base layer tools will significantly compromise the functionality of the tech stack.

Enterprises rely on specialized tools for finance, budgeting, HR, performance evaluation, and industry-specific tasks like offer calculation. While these tools work well individually, they often lack integration across the organization.

Many companies use data warehouses (DWH) and Business Intelligence (BI) to centralize and analyze data. However, instead of being reintegrated in the operational systems, insights from BI often end up in PowerPoint presentations, stuck in a PowerPoint dead end.

Maximize Return on Investment With Aposphere Finance

Traditional systems often involve significant investments across several layers:

Base Layer: High costs for specialized tools with limited functionalities.
Integration Layer: Expensive and complex connections to link disparate systems.
Dashboarding Layer: Costly data aggregation, dashboard creation, and presentation.

A relatively modest investment in the Aposphere Finance operational layer dramatically enhances the capabilities of your existing tools. It creates a fully integrated system that combines these layers into a cohesive, efficient solution. This integration multiplies the effectiveness of your tools, streamlines operations, and maximizes your return on investment by turning disparate insights into actionable, real-time control.

Get in touch with us to get started.

Income Statement Projection

View a detailed income statement projection for a project. Different views can be customized to meet your specific needs, providing insightful financial data at a glance.

Strategy & Risk Management with Visual Dependency Model

The strategy and risk management interface includes visual dependency models, allowing you to see and manage the interconnections between various risk factors and strategic goals. This helps in making informed decisions to mitigate risks effectively.

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