Built-in predictive algorithm can automatically calculate the target according to the enterprise operation data, and simulate the impact of different sales, production and other plans on the enterprise operation. Zero code configuration decomposition logic automatically allocates the target to each subsidiary company, and the granularity of allocation can be detailed to each business unit, even to each employee and SKU.

Zero-code builds a budget filling and approval process, improves the efficiency of preparation, automatically completes calculations such as apportionment and summary, greatly improves the automation rate of budget preparation, and avoids low-value manual work.

Built-in rolling forecast function, the system will automatically synchronize historical data, you only need to click the mouse, you can complete different time periods, granular rolling forecast, help you quickly adjust planning, seize market opportunities.

Build personalized applications with zero code to meet the analysis needs of departments at different levels, automatically capture actual data, generate pre-realistic analysis and assessment reports, and support ad-hoc analysis, which can drill into detailed data and control the overall operation picture.

In addition to statutory mergers, enterprises can customize a variety of management structure mergers according to their own management perspectives to meet the needs of business analysis and quickly adjust the merger structure according to the development of enterprises.

Automatically synchronize the central bank's exchange rate data to achieve multi-currency one-click intelligent and automatic conversion. It also supports PRC GAAP, IFRS, US GAAP, HGB and other accounting standards to meet the merger needs of multinational groups.

Meet the merger treatment of complex shareholdings such as joint shareholding and cross-shareholding, meet the handling of equity changes such as acquisition, disposal, merger of enterprises under the same control, acquisition and disposal of minority shares, etc., and automatically carry out equity offset, so as to facilitate enterprises to manage various complex equity relationships and equity changes.

It can flexibly configure reconciliation content such as internal purchase and sale, capital lending, etc., and automatically match the difference data, helping enterprises quickly, accurately, and compliantly locate the cause of the difference and improve the efficiency of merger.

Consolidated working papers with offset leads, matching offset data in pairs, convenient verification of revocation data, and drill-down to view each offset detail, breaking the black box of consolidation calculation, and realizing transparent traceability of the offset process.

Automatically obtain the enterprise revenue data, and divide the enterprise cost into each product according to the system's built-in cost division and carry-forward calculation logic, to help enterprises accurately, automatically and quickly restore product profitability, and provide data support for enterprise resource allocation.

Integrate internal historical data, third-party market research and other external data of the enterprise, simulate the impact of raw material cost fluctuations, sales strategies, supply and demand changes and other factors on the operation of the enterprise, and formulate a more scientific business plan.

Multi-dimensional expense analysis: analyze the expense from the cost center, department, product line and other dimensions, and continuously optimize the cost-effectiveness ratio.

Quickly issue the amoeba operation analysis report, with the granularity detailed to the productivity level of each amoeba team, and help the management to grasp the operation situation in real time.