Controlling

Controlling runs as its own ledger alongside financial accounting. Entries are transferred, allocated and analysed - without anyone copying figures from an export into a spreadsheet.

  • Cost types, cost centres and cost objects
  • Allocations and cost distribution sheet
  • Contribution margin by item, customer or month

Features

Master data

  • Cost types, cost centres and cost objects
  • Allocation keys
  • Defaults and mandatory dimensions

Cost accounting

  • Transfer from financial accounting with reconciliation
  • Step-ladder allocation
  • Cost distribution sheet
  • Cost journals and imputed costs

Planning & analysis

  • Budget vs. actual
  • Budget versions
  • Contribution margin analysis

Works together with

Your process is different?

The module is the standard. Whatever your business needs beyond it, we develop in the same system - with the same data and permissions.

ElbDesk as a complete solution →

Which modules do you need - and what comes on top?

In a live demo we show you the modules against your own processes and work out what is standard and what we build for you.

  • DATA EXPORT WITHOUT SWITCHING FEE
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