EN
    Search
    Language
    Search
    Operational Management
    Financial Management
    Consolidation
    Automation
    Sales Management
    HR Management
    Management Reporting
    All other solutions
    Construction
    Services
    Social Services
    Retail
    Manufacturing
    Transport & Logistics
    Housing & Real Estate
    Project Developers
    All industries
    Key Account Management
    Consulting
    Support
    Corporate Planning Cloud
    Our Partners
    Management
    Become a Partner
    Careers
    Locations
    Corporate Planning Blog
    gi-kl-2186231934-1920x1080-1

    Artificial intelligence helps companies to understand complex data faster, recognize developments earlier and make more informed decisions.

    In Corporate Planner, AI functions are integrated directly into the platform and support users exactly where they work on a daily basis: in planning, analysis and reporting.

    From automatic anomaly detection and daily trend forecasts to intelligent structure processing: AI helps to make better use of data and make processes more efficient.

    AI that really supports controlling

    Not as an experiment, but as an integrated function of the corporate planning platform.

    gi-kl-1499211791-1920x1080

    Why AI is becoming increasingly important in controlling

    Companies today are working with ever larger volumes of data and more complex planning structures. At the same time, the requirements for speed and accuracy of decisions are increasing.

    Artificial intelligence can support controlling teams in this,

    • automatically recognize anomalies in large amounts of data.
    • estimate future developments at an early stage.
    • manage complex structures more easily
    • carry out analyses faster and in a more informed manner

    Corporate Planner uses AI specifically where it delivers real added value in controlling.

    gi-kl-1793747580-1920x1080

    AI as part of the corporate planning platform

    In Corporate Planner, AI is not a separate product, but part of the platform.

    This means

    • Direct integration into existing planning processes
    • Use within familiar applications
    • Support for analysis, planning and reporting

    AI thus becomes a practical tool in controlling, not an additional technical complexity.

    IL-Analysis-analysis

    AI-supported anomaly detection

    Automatically detect anomalies with AI

    The challenge

    In large amounts of data, unusual developments or incorrect values often remain undetected for a long time. Especially with complex planning and reporting structures, it is difficult to detect deviations at an early stage.

    Solution through AI

    The integrated AI analyzes the available data and automatically identifies correlations and developments. This makes anomalies visible across large volumes of data, even where they remain hidden in manual analyses.

    remain

    Benefits

    • Early detection of anomalies and
      potential errors
    • More targeted analyses thanks to clear indications of relevant
      deviations
    • More informed decisions based on transparent data
      data situation

    Daily trend forecasts with AI

    Always know where your figures are heading

    The challenge

    Forecasts are often only updated at fixed intervals, as their preparation involves a great deal of manual effort and coordination processes. Between these points in time, there is no up-to-date view of the development, which is why deviations often only become visible at a late stage.

    Solution through AI

    The AI automatically calculates a daily trend forecast based on current data without the need to initiate a manual forecasting process. Patterns, such as seasonalities, are recognized in the data and included in the calculation. This results in a continuously updated assessment of target achievement.

    Benefits

    • Automatic recognition of patterns and seasonalities
      in the database
    • Higher planning quality with significantly reduced
      effort
    • Up-to-date overview of key figures and developments
      developments
    IL-AI-based-forecasts-AI-based-forecasts
    IL-KI-Artificial-Intelligence-AI-2

    Intelligent structure processing with AI

    Adapt structures faster and manage them securely

    The challenge

    Reporting structures form the basis for planning and reporting.

    These structures can be very complex and have a direct impact on reports and evaluations. Changes therefore often affect several levels simultaneously.

    Adjustments and maintenance are therefore time-consuming, error-prone and require a good understanding of the existing structure.

    Solution through AI

    AI supports the processing of structures in Corporate Planner by analysing report structures and automatically recognizing correlations.

    On this basis, it suggests targeted adjustments and helps to implement changes consistently.

    This makes even complex structural changes manageable.

    Benefits

    • Faster adaptation of planning and reporting structures
    • Significantly reduced manual effort
    • Greater security due to reduced susceptibility to errors

    AI in Corporate Planner: established and consistently developed

    Current functions already provide concrete support in day-to-day work by evaluating data, making correlations visible and enabling more informed decisions. The further expansion is specifically geared towards real requirements in planning and analysis and is gradually expanding the use of AI to include additional fields of application.

    When AI not only thinks, but helps

    The AI functions in Corporate Planner support controlling teams, especially where large amounts of data need to be analyzed or developments need to be identified at an early stage. They help to understand correlations more quickly, identify anomalies and make well-founded decisions.

    Typical areas of application are, for example

    Early warning system for operational management

    In dynamic business environments, key figures can change faster than traditional reporting cycles.

    AI can automatically monitor developments in data and provide early indications when important key figures change unexpectedly.

    This gives controllers quicker indications of possible risks or opportunities and allows them to carry out in-depth analyses in a targeted manner.

    More transparency, better decisions

    With AI in Corporate Planner, companies can:

    IL efficiency

    Analyze data faster

    IL-Analysis-analysis

    Recognize developments earlier

    IL-Flexible-Planning-Flexible-planning

    Control planning more precisely

    IL-Standard-solution-standard-solution

    Make more informed decisions

    When AI is particularly worthwhile in controlling

    Artificial intelligence is particularly useful in controlling environments with large amounts of data, complex structures or high requirements for timeliness and transparency.

    The use of AI is particularly helpful in the following situations, for example:

    With rising data volumes and increasing complexity

    When developments need to be recognized at an early stage and evaluated on a sound basis

    In case of regular need for adjustment in planning structures

    pa-ai-ki_Q-1080x1080

    Practical AI with a sound technological basis

    The AI in Corporate Planner is based on the powerful Proalpha AI Platform and combines controlling expertise with specialized AI technologies. This results in solutions that have not been developed in isolation, but are based on proven methods for structured and unstructured data.

    Modern methods are used for forecasts based on structured data, while information can be extracted from unstructured data at the same time. This combination enables a well-founded evaluation of a wide variety of data sources - directly in the controlling context and without additional system breaks.

    This results in reliable findings that provide finance teams with targeted support in planning, analysis and decision-making:

    • More precise forecasts for liquidity, sales and budget developments
    • Early detection of anomalies in planning and consolidation data
    • Context-related classification of developments for well-founded decisions

    In this way, Corporate Planning combines specialist depth in controlling with powerful AI technology for solutions that work in day-to-day operations and deliver real added value.

    More about the Proalpha AI Platform

    Ready for holistic corporate management?

    Let's analyze together how AI can transform your planning.
    Product sheet

    Financial controlling product sheet

    Here you will find the product sheet in PDF format for Corporate Planning. You can view or download the data sheet directly on screen. Would you like to find out more about how you can exploit the full potential of financial controlling? Arrange a consultation or demonstration with one of our consultants.

    The controlling software in use

    What do the software solutions from Corporate Planning achieve in practice? - No one can tell you better than the companies that use them every day. An overview of some of our customers' impressions.

    The flexible and powerful solution of the Corporate Planning software enables us to map all processes and scenarios holistically and more easily. We were also impressed by the fact that no programming knowledge is required to create new reports.

    Anja Tripolt

    Head of Controlling, Schrack Seconet AG

    The corporate planning software bundles all data sources and provides a good overview thanks to its tree structure. Navigation through the data volumes is clear and simple, and key figures for reporting can be set up quickly and comprehensibly.

    Elisabeth Kreuzer

    Head of Finance and Legal, Brüder Theurl GmbH

    We have been using Corporate Planner for over 20 years. The solution allows us to optimally map new and increasing requirements time and time again. We greatly appreciate this flexibility and the continuous further development of the Corporate Planning software.

    Senior Controller

    digades GmbH

    The Corporate Planning software is intuitive and has an appealing user interface. The business logic included in Corporate Planner Finance enables a quick rollout and immediate use of the software.

    Nils Bublitz

    Head of Group Accounting, Böcker Maschinenwerke GmbH

    Frequently asked questions about AI in controlling

    • The AI in Corporate Planner is not a separate analysis tool, but is integrated directly into the existing planning, analysis and consolidation processes. As a result, it works with the same data, structures and logics that are also used in controlling.

      In contrast to many classic AI solutions, which are used in isolation and require additional integration work, the added value here is created directly in the work context. Results are directly traceable and can be further processed without changing systems.

      At the same time, the AI is based on the Proalpha AI Platform and combines specialized technologies for structured and unstructured data. This results in well-founded forecasts, early indications of anomalies and a context-related basis for decision-making, tailored to the requirements of controlling.

    • Artificial intelligence can help controlling teams to analyze large amounts of data more quickly, identify anomalies at an early stage and better assess developments.

      In Corporate Planner, for example, AI functions help to identify unusual deviations in financial data, forecast trends based on current data or process complex structures more efficiently.

      .

    • The use of AI is particularly worthwhile in companies with large amounts of data, complex planning structures or high demands on the timeliness and transparency of analyses. AI can help to identify developments more quickly, speed up analyses and better support decision-making processes.

    • The reliability of AI forecasts depends largely on the quality and structure of the underlying data. In Corporate Planner, the AI accesses consistent, integrated data from planning, analysis and consolidation, taking into account patterns such as trends and seasonalities.

      This results in reliable forecasts that serve as a sound basis for decision-making. At the same time, the results remain verifiable at all times and can be placed in a business context.

    • No. The AI functions are directly integrated into the Corporate Planning platform.

      They support various areas of controlling within Corporate Planner, for example when analyzing data, forecasting trends or processing planning structures.

    • The AI results in Corporate Planner are prepared in such a way that they remain understandable and comprehensible in a controlling context. They are based on the existing data structures and are embedded directly in the usual evaluations and reports.

      This allows correlations to be recognized transparently and results to be checked in detail. AI supports analysis and classification, but does not replace the controller's professional evaluation.

    • No. AI does not replace controllers, but supports them in their work.

      It helps to analyze large amounts of data more quickly and make anomalies visible. Interpreting the results and deriving measures remains the task of the controller.