Managing Costs and Profitability
Solution for advanced and complex implementations.
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MyABCM Corporate is a fast and sophisticated cost and profit analysis software – ideal for large and complex implementations – that will make your company more versatile and dynamic.

Our user-friendly and versatile tool allows you to share your cost and profit models with other offices and branches inside your organization, even those from other countries and with different languages. MyABCM can process complex, multi-language, large data volumes because of its full-web-based architecture.

Click on the images below to enlarge them!

Powerful Multi-dimensional Modeling with unlimited modules, that supports a large data volume and any cost method, for any number of companies, branches, and currencies inside your organization.

Make powerful allocations between modules, periods, models, companies – at any level + with sophisticated drivers.

The interactive dashboard enables full data tracking and limitless analysis possibilities such as Whale Curve Chart, Quality Control, Cause-Effect Analysis, and much more.

MultiDimensional Income Statement that you can track product dimensions, clients, channels, processes, and activities until you match the original accounting.

MyABCM native BPM Module shows how resources are utilized within the organization, and allows you to highlight processes and activities with no added value or that failed to reach projections, criterias, and assumptions.

Sophisticated Timesheet module to collect time and effort across different areas via web or Excel masks later consolidated in MyABCM.

Smart Management Component. Develop structures and analysis to view global strategies and their ramifications into metrics and communication plans to the whole organization with this framework. Specific-user workflows allow you to set smart alerts regarding margin reductions for products or channels, a process KPI worsening, or even a spike in spendings. Develop your matrix management expenses (MME) or your Balanced Scorecard fully integrated with MyABCM modeling.

Incorporated Advanced Planning & What-if Modules: run simple yet sophisticated simulations to identify bottlenecks, needs, impacts on your margins, and projections.

Our Data Transformation Studio integrates your corporate system and native connection with ERP’s (such as SAP, Oracle, Totvs and others). You can visually transform, group, and list your source data to integrate with our modules. We guarantee the process efficiency with reports to double-check data before the module integration.

Guaranteed fast-track implementation with the best practices in the market that stems from 30 years of experience and over 1,000 projects, which allowed us to develop a blueprint and an activity dictionary by businesses.

Full-64-bits architecture generates vertical and horizontal scaling to this web-based tool, with advanced security and granularity, logs, and audit trails.

Full integration with every BI solution. Does your company already have BI implemented? No problem! We can integrate MyABCM with any market BI.

Plans

CORPORATE

Highly scalable serious solution supporting a large volume of data and with advanced modeling features

MODELING FEATURES

Components
Advanced Modeling, Advanced Local Dashboard and Reporting capabilities, Data Transformation Studio.
Number of users
5
Activities dictionary that can serve as a basis for creating models and set of advanced reports.
Yes
Modeling Languages
Unlimited (users create same template with unlimited languages/idioms)
Modules for Modeling
Unlimited (user creates as many modules as required)
Assignments
Intramodule, Intermodule, Cross-Model, Cross-Period, Cross-Members
Model Structure Maintenance
Simultaneous user can change model structure at the same time
Costing Methodology
Any
Ability to assign not only costs but also Revenue
Yes
Web Modeling
Yes
Web Analysis
No
Desktop Component
Yes
Drivers
Yes, Advanced
Attributes
Yes, Advanced
Reciprocal Allocations
Yes, Advanced
BPM Module
Yes, Advanced
Type of user
Named users for Modeling and Analysis

REPORTING/ANALYSIS FEATURES

Reporting/Analysis
Local
Cubes for Olap Analysis
Advanced
Dashboards
Advanced
Profit-Cliff and multidimensional whale-curve
Yes
Graphic Traceability
Advanced
Integration with third-party BI/Reporting Tools
Export process
Framework translating Corporate Strategy into Metrics attached to communication plan
No
Advanced Timesheet component
No

WHAT-IF AND PLANNING CAPABILITIES

What-if capabilities
Yes, with Dashboard impact analysis
Planning simulation and forecasting
Advanced
Bottlenecks identification
and requirement adjustment

Advanced

EXTRA MODULES

Data Transformation Studio
Yes
Timesheet Module
No
Smart Management module
No

IT REQUIREMENTS

Application/Architecture
2 tiers (Server/Database)
Internal Architecture
Full 64bits
Database
SQL Server
Processing Power
High
IT Environment
Client/Server
IT Resources
Average
Processing limitation
Yes, 4 Cores
Scalability
Vertical/Single Server
Integration Database
ODBC/OleDB
Integration Webservices
No
Audit Logs
Yes
Remote Scripting/Automation (Client-Shell)
No
Silent install feature
No
Security and Audit Trail
Yes
SAP Hana Connector
No
Olap Connector for SAP Hana
No

CORPORATE WEB

Ability to web modelling with very advanced features

MODELING FEATURES

Components
Advanced Modeling, Advanced Dashboard and Reporting capabilities distribution through the web, Data Transformation Studio.
Number of users
Unlimited per country
Activities dictionary that can serve as a basis for creating models and set of advanced reports.
Yes
Modeling Languages
Unlimited (users create same template with unlimited languages/idioms)
Modules for Modeling
Unlimited (user creates as many modules as required)
Assignments
Intramodule, Intermodule, Cross-Model, Cross-Period, Cross-Members
Model Structure Maintenance
Simultaneous user can change model structure at the same time
Costing Methodology
Any
Ability to assign not only costs but also Revenue
Yes
Web Modeling
Yes
Web Analysis
Yes
Desktop Component
Yes
Drivers
Yes, Advanced
Attributes
Yes, Advanced
Reciprocal Allocations
Yes, Advanced
BPM Module
Yes, Advanced
Type of user
Unlimited users for modeling and analysis

REPORTING/ANALYSIS FEATURES

Reporting/Analysis
Web-based
Cubes for Olap Analysis
Advanced
Dashboards
Advanced, with web publication
Profit-Cliff and multidimensional whale-curve
Yes
Graphic Traceability
Advanced
Integration with third-party BI/Reporting Tools
Native
Framework translating Corporate Strategy into Metrics attached to communication plan
No
Advanced Timesheet component
No

WHAT-IF AND PLANNING CAPABILITIES

What-if capabilities
Yes, with Dashboard impact analysis
Planning simulation and forecasting
Advanced
Bottlenecks identification
and requirement adjustment

Advanced

EXTRA MODULES

Data Transformation Studio
Yes
Timesheet Module
No
Smart Management module
No

IT REQUIREMENTS

Application/Architecture
Multitier/Web-based
Internal Architecture
Full 64bits
Database
SQL Server
Processing Power
Very High
IT Environment
Web
IT Resources
Higher
Processing limitation
No
Scalability
Vertical and Horizontal, including load balancing capability between servers
Integration Database
ODBC/OleDB
Integration Webservices
Yes
Audit Logs
Yes
Remote Scripting/Automation (Client-Shell)
Yes
Silent install feature
Yes
Security and Audit Trail
Yes, Advanced
SAP Hana Connector
No
Olap Connector for SAP Hana
No

PREDICTIVE PLANNING

The most advanced solution for complex projects that demand several users, advanced predictable planning features and analysis

MODELING FEATURES

Components
Advanced Modeling, Advanced Dashboard and Reporting capabilities distribution through the web, Data Transformation Studio, Smart Management, Surveys, SAP Hana Connector.
Number of users
Unlimited per country
Activities dictionary that can serve as a basis for creating models and set of advanced reports.
Yes
Modeling Languages
Unlimited (users create same template with unlimited languages/idioms)
Modules for Modeling
Unlimited (user creates as many modules as required)
Assignments
Intramodule, Intermodule, Cross-Model, Cross-Period, Cross-Members
Model Structure Maintenance
Simultaneous user can change model structure at the same time
Costing Methodology
Any
Ability to assign not only costs but also Revenue
Yes
Web Modeling
Yes
Web Analysis
Yes
Desktop Component
Yes
Drivers
Yes, Advanced
Attributes
Yes, Advanced
Reciprocal Allocations
Yes, Advanced
BPM Module
Yes, Advanced
Type of user
Unlimited users for modeling, analysis, timesheet and Smart Management modeling

REPORTING/ANALYSIS FEATURES

Reporting/Analysis
Web-based
Cubes for Olap Analysis
Advanced
Dashboards
Advanced, with web publication
Profit-Cliff and multidimensional whale-curve
Yes
Graphic Traceability
Advanced
Integration with third-party BI/Reporting Tools
Native
Framework translating Corporate Strategy into Metrics attached to communication plan
Yes
Advanced Timesheet component
Yes

WHAT-IF AND PLANNING CAPABILITIES

What-if capabilities
Yes, with Dashboard impact analysis
Planning simulation and forecasting
Advanced
Bottlenecks identification
and requirement adjustment

Advanced

EXTRA MODULES

Data Transformation Studio
Yes
Timesheet Module
Yes
Smart Management module
Yes

IT REQUIREMENTS

Application/Architecture
Multitier/Web-based
Internal Architecture
Full 64bits
Database
SQL Server
Processing Power
Very High
IT Environment
Web
IT Resources
Higher
Processing limitation
No
Scalability
Vertical and Horizontal, including load balancing capability between servers
Integration Database
ODBC/OleDB/SAP Hana Connector
Integration Webservices
Yes
Audit Logs
Yes
Remote Scripting/Automation (Client-Shell)
Yes
Silent install feature
Yes
Security and Audit Trail
Yes, Advanced
SAP Hana Connector
Yes
Olap Connector for SAP Hana
Yes

FREQUENT QUESTIONS

If you run a small to medium business (or a small, pilot, or departmental project in a large corporation) MyABCM Express is the best option. But in case your project demands millions of data points, advanced modeling needs, multiple users, full-web modeling, and other complex settings, then you should choose MyABCM Corporate.

Yes, MyABCM allows you to integrate multiple departments, business units, branches, companies, etc, and what’s more: you can consolidate benchmarks to compare results and performance between your business units.

Unlimited. We have clients using up to 20+ modules within the same model, each with its own traits, security levels, and specific access.

MyABCM allows both the analysis and the modulation to be 100% web-based.

MyABCM is a full-64-bits app that enables vertical and horizontal scaling.

Yes, with MyABCM Smart Management Module you can develop a framework for apps integrated with MyABCM management model.

We import data from SAP, but we also have a connector for native SAP Hana integration. Our OLAP connector for SAP Hana can process models in MyABCM to generate cubes directly into SAP for subsequent analysis.

MyABCM solution has unique blueprints and triggers to speed up deployment. We follow best practices gathered over 30 years of exclusive dedication with more than 1,000 projects. It usually takes only a couple of days to implement MyABCM, but for complex modeling, the deployment might take up to a few weeks.

Yes, MyABCM supports an immense data volume thanks to its technical architecture, such as the 64bits app, the vertical/horizontal scaling, and the IMP (in-memory processing).

Yes, it is possible to allocate between models, companies, periods, business units, and sites.

Yes! That is definitely one of MyABCM’s hallmarks, and it allows an extremely simple hierarchical structure, even for more complex models. We enable cost allocation at any level within the model, without hierarchical limits (e.g. commercial areas can allocate their costs to Customer Groups, instead of each client individually, without the need to create subterfuges such as virtual items).

Every project is implemented by MyABCM’s own technical fully dedicated team.

We are partners with large and boutique consulting companies, academic institutes, Microsoft, and we are also SAP and Oracle certified partners- they give our team support during the deployment of our solutions.

Users are unlimited and you can decide which users are allowed to feed the models, wherein they can do it simultaneously, without any harm to data integrity and tracking.

Definitely, yes. MyABCM BPM Component is a bidirectional analysis app that allows you to design workflows and value chains, getting instant results from numbers and charts.

The advanced integration module MyABCM DTS (Data Transformation Studio) can connect MyABCM with any existing system with the use of visual language. With MyABCM DTS it’s easy to double-check for data integrity in MyABCM after the integration and make sure no information is lost during the process (e.g. we keep existing correspondences, so a department or account is allocated the same way, avoiding double duty and hours wasted in looking for differences – because we can always match the information the right way).

It will depend on the complexity of your technology, and it may vary from a few minutes to a couple of hours. We have recently implemented MyABCM in a large financial bank, and we reduced the time for decision-making info from 2 months to less than 2 hours, a huge win for the organizational culture and the decision-making process.

Most definitely yes! Simulations are one of MyABCM’s staples. Here you can run what-if simulations and robust strategic plannings that will point out bottlenecks, restrictions, and other needs.

It can take from seconds to just a few minutes, in case it is more robust.

No, and this is one of MyABCM hallmarks: you will have full autonomy to modulate and utilize our solution by yourself.

Unlimited. With MyABCM you can analyze every period and scenario (e.g. actual, planned, forecasted, best case scenario, etc), compare them, and run robust projections and analyses.