Xytec
Allocation Engine

Business challenge

Companies need a fast and scalable solution to apply allocation rules across large data sets in a consistent and controlled way, including cost and technical result allocations. They face a number of challenges in doing this:
  • Growing data volumes
  • Increasing number of allocation rules
  • Difficult and slow to change rules organizational processes
  • Unaligned actuals and forecast processes
  • Dependency on spreadsheet solutions

Solution

  • Growing data volumes
  • Increasing number of allocation rules
  • Difficult and slow to change rules
  • Unaligned actuals and forecast processes
  • Dependency on spreadsheet solution

Our framework solution provides companies with a fast and scalable means to significantly reduce allocation process run-times and operating overheads. We enable your users to spend their time on data analysis and not data preparation.

The key benefits are

  • Fully user-configurable and granular allocations across multiple processes
  • Enhanced and scalable processing power to handle high data volumes when compared to typical solutions
  • Easily converts budget scenarios into the actuals process
  • Integrated control and fully audit-compliant solution
  • Outputs integrate into regulatory reporting with full audit compliance
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