KCI CONTROL is an enterprise performance management software platform designed to streamline financial forecasting, budgeting, reporting, and analytics for corporate finance teams. The platform emphasizes ease of use by allowing users to build or extend applications within a familiar Microsoft Excel environment, removing the need for custom programming or specialized IT skills. Its purpose is to consolidate financial and operational data from various sources into a single enterprise view, simplifying complex planning, modeling, and reporting tasks.
CONTROL offers a range of deployment options, including on-premise installation and a fully cloud-based solution hosted on Microsoft Azure. The platform also provides a web-based service accessible through standard browsers, supporting data navigation features such as paging, rotation, and drilling. Integration with Power BI enables users to create data visualizations, while Flex Views facilitate streamlined budget and forecast collection and analysis. The system supports real-time consolidations across multiple business dimensions and allows for unlimited scenarios, side-by-side comparisons, and dynamic charting.
Key features include a comprehensive library of predictive analytics, mathematical, statistical, financial, and algebraic functions, all accessible through a point-and-click wizard without requiring programming. CONTROL supports dynamic data manipulation capabilities such as pivoting, slicing, dicing, compressing, expanding, rotating, nesting, stacking, and graphing. It can automatically incorporate data from multiple sources with drill-back functionality, manage currency translation and rate scenarios, and handle workflow processes for submission, approval, and repetitive tasks. The platform offers single-point administration, with automatic propagation of changes, and supports offline data entry.
CONTROL is positioned for finance professionals seeking to improve the value and efficiency of their business processes by unifying reporting and analysis within a single application layer. , a company with a longstanding focus on integrating financial and operational data for organizations of various sizes.
KCI CONTROL is a Business & Operations product. It focuses on managing and streamlining financial forecasting, budgeting, and reporting processes for organizations. It is built as a B2B product for corporate finance teams. The product ships for the web.
Behind KCI CONTROL is KCI. PulseGate's similarity index finds few close equivalents — KCI CONTROL occupies a relatively distinct niche. Key capabilities include financial forecasting, budgeting, and reporting.
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