Experience a new standard of efficiency and ease that revolutionizes the way you interact with your finances

• Develop comprehensive revenue forecasts, expense budgets, and capital expenditure plans by integrating data from various departments, cost centers, and branches. Analyze them using both top-down and bottom-up approaches.

• Utilize budgeting, forecasting, and scenario modeling to accurately project revenues, expenses, and overall profitability.

• Produce transparent, compliant, and easily auditable financial reports, including income statements, balance sheets, cash flow projections, and others, with unmatched speed and a high level of detail extending down to operations.

• Easily calculate investment projects, generate payment schedules smoothly, and strategically plan the financing for your investments.

• Facilitate financial consolidation under IFRS by automating data aggregation, handling intercompany eliminations, managing currency translation, generating consolidated reports, and harnessing workflow management capabilities.

• Conduct thorough “what-if” analyses when strategizing product portfolio adjustments.

• Refrain from relying on spreadsheet exchanges and instead maximize the effectiveness of the role distribution model and approval workflow to optimize the budgeting process.

• By utilizing one centralized and reliable source of all financial information, enable seamless adaptation to new regulations and ensure their effortless integration into the strategic plan.

• Seamlessly convert your existing spreadsheet logic into robust OLAP models.

• Unlock the full potential of Integrated Business Planning, extending planning automation to other business processes, departments, and branches.

Efficiently plan, monitor, and analyze all essential metrics in a single, integrated solution

• Utilize OlapTeam planning recommendations to ensure that your deposit and loan balances align with your strategic and financial objectives.

• Analyze various scenarios when strategizing base rate, net interest margin, and product margin. Compare their impact on profitability.

• Manage M&A transactions and control depreciation and disposal of assets.

• Create a dynamic pricing index utilizing data-driven insights, empowering you to identify optimal pricing strategies that align with your business objectives and maximize profitability.

• Efficiently monitor and analyze essential metrics such as ROA, NIM, NPL, LDR, deposit growth rate, average transaction value, and more using the comprehensive dashboards of Olapsoft platform, provided by OlapTeam.

• Guarantee up-to-date data flow by seamlessly integrating it from multiple sources such as ERP systems, GL systems, transaction databases, data warehouses and other relevant sources.

Enhance customer interactions through improved analysis capabilities

• Increase understanding and segment differentiation of clients by conducting advanced marketing analyses.

• Gain valuable insights by leveraging internal historical data on customers and transactions, as well as external data such as competitor pricing changes, market shares, and demand trends.

• Utilize a data-driven pricing strategy to adapt to market dynamics while prioritizing client-centric business goals such as maximizing profitability and nurturing enduring customer relationships.

• Tailor services to individual needs by utilizing enhanced insights into market trends with advanced visualization capabilities, provided by OlapTeam.

Plan confidently in the face of regulatory and geopolitical uncertainty, as well as ever-shifting economic conditions

• Leverage the power of a digital twin in your planning to simulate and analyze all processes in a virtual setting, unlocking their full potential and rapidly adapting to changes.

• Experience a new level of scalability to meet your evolving needs and expanding operations.

• Stay compliant with relevant regulatory requirements, such as Basel III, IFRS, and local financial regulations.

• Promote transparency and collaboration across departments using customizable dashboards, allowing stakeholders to access key metrics and insights in real time.

• Effortlessly make manual adjustments to consolidated plans as needed, even without technical proficiency.

• By incorporating powerful analytics and real-time monitoring capabilities, effectively identify, assess, and mitigate risks, thereby strengthening resilience and regulatory compliance.

Ensure Peak-Level Data Security with Confidence

• Utilize robust access controls, encryption methods, and audit trails to guarantee the privacy and accuracy of budgeting data and other confidential information.

• OlapTeam advises the software that adheres to ISO 27001 requirements, ensuring that it meets the highest standards for information security management.