Financial Allocation Module

Centralize and automate complex and multidimensional finance calculations and expense allocations across various accounting dimensions within an organization.

Facilitate financial allocations

With the growing volume of data, increasing business intricacy, and the demand for quicker, more intricate data analysis, the importance of automating these computations has never been higher.

The Allocation Module is a critical component of every financial management system, designed to facilitate the efficient distribution and allocation of centrally planned or forecasted expenses across various accounting dimensions within an organization. This module plays a pivotal role in helping businesses make informed financial decisions, enhance transparency, and achieve strategic goals.

The Allocation Module is integrated with Abylon Rapid Planner – our complete FP&A solution. The module is available as part of the complete solution, however it can also be used as an independent module.

Part of a complete FP&A solution

The Allocation module is part of Abylon Rapid Planner – our complete FP&A solution. our P&L Planner solution. The forecasted sales revenue and costs in this module are integrated into the entire P&L Forecast of the company. However it can also be used as an independent module.

Why use our Allocation Module?

Multi-dimensional approach, adaptability

The multi-dimensional capability allows for a granular and customized approach to budget or forecast distribution. This enable to organizations to allocate costs across a range of accounting or reporting dimensions, including but not limited to countries, departments, profit centers, segments, products, projects or cost centers.

One of the module’s primary strengths is its adaptability to the unique needs and structure of each organization. Users can define and configure allocation rules, methodologies, and hierarchies to align with their specific business requirements.

Transfer price calculation

This module brings additional layer of complexity and compliance requirements. Organizations can effectively manage their Cost Plus or Profit Split method of Transfer Price Calculation tasks in this module resulting in a more efficient financial management system for multinational enterprises.

The system allows users to define and customize flexible Mark Up rules and effectively manage different Period True Up.

It is possible to separate users according to different responsibilities, specifying who can create a new allocation, who can run it and who has the right to approve or finalize it.

Transparency, auditability, scalability

The module offers transparency into the company’s allocation process, allowing users to track how expenses are distributed across various dimensions. This transparency enhances accountability and auditability, as all stakeholders can easily trace allocation decisions.

As organizations grow and evolve, the Allocation Module scales with them. It accommodates changes in the organizational structure, new accounting dimensions, and increasing data volumes, ensuring that it remains a valuable asset over time.

FP&A with Abylon Rapid Planner

Abylon Rapid Planner is an Excel-based FP&A solution, that utilizes database integrations, built-in automations, centralized master data management and ready-to-use templates to modernize and simplify corporate business planning, forecasting and what-if scenario creation.

Communicate with your data warehouses, write-back data, simplify business planning, forecasting and what-if-scenario creation!

Interested? Let's start a conversation and see how we can help you!

Financial Allocation Module

Facilitate financial allocations

Part of a complete FP&A solution

Why use our Allocation Module?

EASY EXPENSE ALLOCATIONS

TRANSFER PRICE CALCULATION

MARKUP CALCULATION

PERIOD TRUE UP

STANDART AND AD-HOC REPORTING

FLEXIBILITY AND CUSTOMIZATION

EXCEL UI FOR EASE-OF-USE

ROLE BASED ACCESS CONTROL

Multi-dimensional approach, adaptability

Transfer price calculation

Transparency, auditability, scalability

FP&A with Abylon Rapid Planner

Solutions

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