Series Overview

System Configuration and Feature Highlights

BizForecast Series

BizForecast Series is consisted of the core module Core and other specialized modules. The modules are combined specifically to match your operations and needs.

System Configuration and Feature Highlights

Core Module

Core provides you all the basic functions necessary for each of the processes of information collection > compilation and processing > reporting.

Information Collection Base
  • Designing of data collection packages
  • Excel import⁄export
  • Management of data collection progress
  • Setting of approval routes
  • Workflow
  • Spreadsheet data entry
  • Data integrity check
  • Evidence management
Data Entry, Compilation, and Processing
  • Cell edit trace function
  • Journal entry and search
  • Accounting worksheet
  • Currency translation
  • Carry-forward process
  • Data batch process
Reporting
  • Report management and search
  • Designing and outputting of user-defined reports
  • Outputting of various fixed-layout reports
Other
  • Master maintenance
  • Drilldown display
  • Linkage with outside systems
  • Simple ETL⁄EAI
  • Multi-language capabilities
  • Multi-currency capabilities
  • Multi-accounting standard capabilities
  • internal control and audit capabilities

Specialized Modules

Financial Consolidation Module

  • Opening journal entry
  • Non-consolidated adjusting journal entry
  • Currency translation
  • Capital consolidation (equity calculation)
  • Matching of internal transaction data
  • Adjustment of allowance
  • Adjustment of unrealized profits of inventories
  • Adjustment of unrealized profits of fixed assets
  • Exclusion from consolidation (for consolidated accounts)
  • Netting process
  • Journal entry
  • Consolidated accounting worksheet
  • Cash flow worksheet
Various Templates

Budget Control Module

  • Initial configuration wizard
  • Collection configuration wizard
  • Planning support
  • Various simulations
Various Templates

BI and Chart Module

  • Dashboard
  • Multi-dimensional analysis (OLAP)
  • Various charts and graphs
Various Templates

Disclosure and IR Module

  • Basic setting for disclosure
  • Reclassification setting for disclosure
  • Reclassified journal entry for disclosure
  • Reclassified worksheet for disclosure
  • Common disclosure data (e.g. notes)
  • Exporting of disclosure data
Various Templates

* More specialized modules are planned for release.