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Transport and Logistics Financial Planning Software

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Transport and Logistics Financial Planning Software

Budgeting and Reporting for Transport and Logistic Businesses

An accurate cost estimation is the basis on which hauliers and logistics companies prepare profitable quotations. With the Corporate Planning solution, you can optimise the processes in your value chain – from the budgeting through the integrated financial plan to the consolidated financial statement.

Our corporate performance management software helps you monitor all the parameters that affect the bottom line. Plan investments, identify variances and respond with a targeted approach. Thanks to the software’s clear tree structure, you can intervene when there are undesirable developments and hold your own in dynamic markets.

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Plan and budget shifts by depot and contract daily

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Design your own planning structures to suit your business needs

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Create daily, weekly and monthly management reports

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Create web based budget templates

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Analyse the profit per shift and other KPIs

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Analyse spare capacity and other KPIs

Cost Optimisation with Corporate Planner

The Corporate Planning software solution fits seamlessly into your existing system environment. All your pre-systems are connected through integrations, so you can calculate the KPIs you need for assessing your current situation. On that basis, you can set up a flexible process management system which will enable you to analyse fuel tank data, calculate average costs per kilometer, and compare the planned and actual distance driven. Even complex warehousing cost calculations are clearly modelled.

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Quality Assurance for Hauliers

Avoid financial penalties by producing standard delivery schedules and ensuring punctuality. You can record your quality metrics in our software and, in a clear calculation, work out the average transit time per order and how often goods are delivered late, as well as calculating claims for damaged goods.

From Volume Costing to Tariff Calculation

Which tariff is used, and how often? How do your costs per consignment vary as volumes or warehousing charges change or suppliers adjust their prices? What effect will this have on your balance sheet and P&L? Using Corporate Planner for Transport and Logistics, it is easy to recalculate your profit when your margins have shifted and to offer attractive tariffs to your customers.

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Real-Time Overview of All Business Areas

With Corporate Planner for Transport and Logistics, you can always retrieve all the essential information independently of your pre-systems, identify variances quickly and, thanks to key performance indicators, be ready to respond. Make targeted decisions regarding quality, time and costs in your supply chain.

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"We've been using Corporate Planner for more than twenty years. The solution is ideal in that it enables us to visualize new and increasing demands again and again. We greatly appreciate this flexibility and the ongoing development of the Corporate Planning software."
Senior Financial Controller
Digades
“With Corporate Planner, reports are created and sent automatically, and we can now run dynamic analyses.”
Peter Erbeznik, Head of Commercial IT
Moser Holding
“The Corporate Planning solution simplifies and speeds up our work enormously.”
Daniel Bohnke, Head of Corporate Performance Management
DRK
“Data evaluations that would have previously been produced just once or maybe twice a year can now be retrieved at any time.”
Claudia Scholz, Head of Administration
GWO
“The software is easier to handle than other solutions, and the display of the results is much more clearly arranged.”
Stefan Keining, Commercial Director
Franz Ziener
“We have created a transparent platform that has been well accepted by the staff, as all 250 users are now talking about the same figures. This has provided us with a faster flow of information and improved our understanding of the costs.”
Danny Claussen, Head of Controlling
HKL Baumaschinen
“Corporate Planner is perfect in helping us monitor and improve our reporting processes.”
Thomas Diezmann, Managing Director
Episerver

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If you're looking for a budgeting, planning, forecasting, and reporting process book your demo with us today!

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This guide addresses:

→  How Corporate Planner Finance solutions work

→  How Corporate Planner Finance can help your business with financial planning

→  How your company can benefit from Corporate Planner Finance solutions

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