COCKPIT: Plan Budgets Faster and Better without Excel

Elegant Capacity and Cost Planning for the Entire Company

With the IT financial management tool from COCKPIT, you can manage the entire capacity and cost planning of your company in one solution. Thanks to the module, budget managers in various departments no longer need to create, maintain, send, and wait for approvals on long Excel lists. Instead, they plan directly in a unified tool. This gives not only the CFO full insight but also enables Business, IT, Finance, HR, and Marketing to speak a common language regarding costs. Siloed cost planning and approval chaos are things of the past.
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Budgetplanning with COCKPIT

Budgetplanning with COCKPIT

Companies using DextraData software

Features

User-Friendliness
COCKPIT is characterized by a user-friendly and intuitive interface, making it easy for non-IT professionals like controllers and executives to use the tool. The cost calculation is exceptionally fast, providing results even for complex structures without any waiting time. Additionally, the implementation of COCKPIT is less complex and costly, leading to faster value realization.
Flexibility and Adaptability
COCKPIT offers flexible and customizable cost models that can be directly adjusted to needs by users without external help. The processes and workflows are optimized for efficient and simple use and conform to best-practice standards, making COCKPIT ready to use immediately.
Integrated Financial and Project Management Functions
COCKPIT offers comprehensive functions for IT budgeting, cost tracking, controlling, cloud cost management (FinOps) and financial planning that are specially tailored to the needs of IT departments. The tool also enables the financial management of projects thanks to powerful project costing functions.
Tags and Business Tree
COCKPIT allows costs to be assigned accurately, related proportionally, and visualized in a business tree. By assigning clear tags, companies can understand their costs in terms of Run, Grow, or Transform expenses. This enables savings and optimizations for economic success.
  • Overview ITFM

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Benefits and Value

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Making Digitalization Measurable

COCKPIT delivers valuable metrics that make the business value of IT visible. It creates a central single point of truth for planning and controlling IT and cloud costs, is easy to use, and supports cost analysis and budget planning (FinOps ready). Additionally, it fosters collaboration between IT controlling, procurement, and business through pre-configured roles.

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Making Better Decisions Faster

With integrated analyses, users maintain an overview of all services, capacities, and costs. They gain insight into their status and resulting actions, significantly easing decision-making. Cost-related decisions are no longer made based on intuition but driven by data.

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Consolidation, Automation, and Optimization

COCKPIT consolidates, automates, and optimizes your processes. It shortens the budget planning process from several months to a few weeks while improving quality. The software automatically visualizes business and service structures and imports cloud and SaaS costs, optimizing IT investments and accelerating digital transformation.

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Efficient Cost Control and Adaptability

COCKPIT enables efficient cost control through the capture, visualization, and clear communication of costs. The high level of automation saves time in data processing and reduces manual tasks. Furthermore, the solution is flexibly adaptable to individual requirements, whether for CFOs, IT controllers, or CIOs, thus supporting specific roles and methodologies within the company optimally.

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Making Digitalization Measurable:

COCKPIT delivers valuable metrics that make the business value of IT visible. It creates a central single point of truth for planning and controlling IT and cloud costs, is easy to use, and supports cost analysis and budget planning (FinOps ready). Additionally, it fosters collaboration between IT controlling, procurement, and business through pre-configured roles.

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Making Better Decisions Faster:

With integrated analyses, users maintain an overview of all services, capacities, and costs. They gain insight into their status and resulting actions, significantly easing decision-making. Cost-related decisions are no longer made based on intuition but driven by data.

image

Consolidation, Automation, and Optimization:

COCKPIT consolidates, automates, and optimizes your processes. It shortens the budget planning process from several months to a few weeks while improving quality. The software automatically visualizes business and service structures and imports cloud and SaaS costs, optimizing IT investments and accelerating digital transformation.

image

Efficient Cost Control and Adaptability:

COCKPIT enables efficient cost control through the capture, visualization, and clear communication of costs. The high level of automation saves time in data processing and reduces manual tasks. Furthermore, the solution is flexibly adaptable to individual requirements, whether for CFOs, IT controllers, or CIOs, thus supporting specific roles and methodologies within the company optimally.

„COCKPIT has proven helpful in improving collaboration and communication between IT and the finance department. We now have a single point of truth for IT, procurement, and accounting.“

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Michael Lütjann
CIO Nagel Group

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