ABC enables full cost absorption and budget reconciliation, whilst providing performance modelling techniques to allow resources to be effectively analysed and re-utilised where appropriate.
With ABC, costs can be generated at mutliple levels, linking expenditure and activity in direct relation to a department's budget, and as a result safeguarding budgets, whilst preserving the ability to flex them to meet activity demands. ABC has powerful import and export functionality to ease data exchange with other business applications and a simulation engine that offers easy "What if" analysis for modelling the effects of workload changes on costs and prices.
ABC is tailored to the costing models and demands of specific departments and services, including NHS Diagnostic Support Services, Police Authorities and Local Authority service departments.
ABC functionality:
- Scenario planning
- 'What-if' analysis
- Drill down analysis
- Comparative analysis
- Web reporting
- Integration with Synergy