Val Q - Simulating Value Drivers in Real Time!

Simulate Value Driver Trees

The base of your reporting for controlling, accounting or management is usually an Excel file or a bottom-up planning tool. The disadvantage is that a spreadsheet requires a great deal of work and mostly only the creator can make changes. In addition, Excel does not offer the option of integrating data in real time or dynamic data. Such data records often remain static and meaningless.

Planning tools such as SAP BPC are highly complex and slow. Here, too, there is no possibility of visualizing scenarios and simulating them ad-hoc. ValQ from Visual BI is the intelligent tool for the easy simulation of value driver trees in real time.

 

Value Driver Tree Tool - easy to use, easy to understand

Collaboration

The Value Driver Tree Tool offers a uniform and intuitive web interface and enables cross-departmental collaboration of all stakeholders.

ValQ Collaboration

Appraisal

With a thorough understanding of your key value drivers, you can make better decisions much faster.

ValQ Appraisal KPIs

Simulation

Simulate developments for any number of value drivers using a slider, as a percentage deviation, exponential growth or absolute value. You see the effects of the simulation without noticeable delay!

ValQ Simulation
Value Driver Tree Tool
ValQ Automation

Automation

No more manual editing of your data in Excel. With the Value Driver Tree Tool you automate your controlling and save a significant amount of time.

ValQ Standardisation

Standardisation

All key figures are mapped according to a uniform scheme, which makes it much easier to focus on the essentials.

ValQ Visualization

Visualization

For an easier understanding, the effect of your simulation is graphically displayed for each individual value driver, but also for all value drivers above it.

Blog posts about Value Driver Tree

Dimensionaler Knoten im Value Driver Tree Tool
Value driver trees are an ideal tool for modeling business scenarios and enable you to visualize the operating procedure and the most important key figures. Unlike ...
Value Driver Tree für die Simulation von Wenn-dann-Situationen werttreibender KPIs
Does the following sound familiar? The basis of your reporting for controlling, accounting department or management is nearly always an Excel file or a bottom-up ...
Nextlytics_VBI
We at NextLytics AG are expanding our portfolio and are now selling and implementing two innovative solutions from Visual BI. The cornerstone of this portfolio expansion ...
Lutz Morlock presented the Value Driver Tree Tool for SAP Design Studio and Lumira.
On 11 September we were able to welcome over 40 participants from various companies and departments in Frankfurt to our event together with reportingimpulse GmbH. The ...