Ideas

When a workflow is approved by the approver, the users who submitted the workflow would like to get an email notification so that they are immediately informed on the status of the workflow. In the absence of this, the user has to login and check ...

This new feature should allow users to define overdraft balance ranges (tiers) with corresponding interest rates, and automatically calculate interest in real time based on the current outstanding balance. The calculated interest must be posted di...

Currently, installment payments (e.g. down payments and partial payments over multiple months) are not directly supported within the CAPEX module. As a result, users need to adjust the numbers in the balance sheet accounts manually. Installment pa...

Background: Users often struggle to find and maintain accurate emission factors for the energy (e.g. electricity). Manually sourcing factors from all countries leads to a lot of work. Proposed Idea: Embed a preloaded library of the CO₂ emission fa...

Integrate Liquidity Planning into the IFP solution.

In the Workflow building block, you need to assign permission to groups in base elements, otherwise users can't plan on this level. For some projects is barelly impossible to do it for each base elements. The idea is addin an ETL giving the custom...

Some customers ask for an easy way how they can show via the frontend that work is currently being done on the data/platform. And this should be displayed via Banner or "Sticker" on Startpage, so everyone knows.This could be done by ticking a box ...

Description Currently, in the balance sheet projection, all values are mapped to two fixed transaction types: Increase and Decrease. This behavior is hardcoded and cannot be adjusted during the mapping process. Proposed Enhancement Introduce the a...

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.

Would be great to have an dedicated report to disaggregate Total Revenue into Revenue third party and Intercompany revenue. At the moment, that is already possible by entering the respective revenues with selecting a IC Partner. So that additional...