Jedox Solutions

Create an additional allocation to allocate HR cost centers with Finance cost centers instead of a 1:1 cost allocation. e.g. create a dimension to store the possibilities/allocations, so a nightly job can easily be added.

Users question: why are our salaries higher? Answer of Jedox: because those are the employees which started and therefore the costs increased in total by : xxxk. To answer this question please add a report with a list of employees who joined the c...

Users question: why are our salaries lower?Answer of Jedox: because those people left the company and this is the total amount: xxxk. To answer this question please add a report with a list of employees who left the company.

Would be great to have a report with a waterfall chart from: Base Salary to On Target Earnings and in between the Salary increase, bonus, commission and variable salary.

As anyway all calculations are using the version Actual the combobox Version in combobox Personnel parameters can be deleted.

Enhance usability by adding more information boxes that outline what needs to be done.

Add a new report that lists all material data points in a structured format, showing whether each has been provided (input) or is still missing. The report would include the following columns: Previous Year Current Year Delta (Change) Input Status...

Add a new column with the thresholds next to the scores for better explanation of the calculation way for the Auditor / Wirtschaftsprüfer. And add an explanation of the calculation way.

When entering numbers like the Energy consumption for a specific data point, then the user should see that this is used in another data point too.

Add a CO₂ emissions calculation feature to the FERA (Fuel, Energy, Resource Accounting) module by integrating standard emission factors for fuel types and energy sources. The system would automatically convert fuel or energy consumption data into ...