Built-in predictive algorithms automatically calculate targets based on enterprise operating data and simulate the impact of different sales, production and other plans on enterprise operations. Zero-code configuration decomposition logic automatically allocates targets to each subsidiary. The allocation granularity can be refined to each business division, and even to each employee and SKU.

Build a budget filling and approval process with zero code to improve preparation efficiency. Automatically complete calculations such as allocation and aggregation, greatly improving the automation rate of budget preparation and avoiding low-value manual work.

Keyfunc has a built-in rolling forecast function. The system will automatically synchronize historical data. With just a click of the mouse, you can complete rolling forecasts of different time periods and granularities, helping you quickly adjust your plans and seize market opportunities.

Build personalized applications with zero code to meet the analysis needs of departments at different levels. Automatically capture actual numbers, generate budget-actual analysis and assessment reports, and support ad hoc analysis. Drill down to detailed data to grasp the overall operation.

In addition to statutory consolidation, enterprises can customize multi-caliber management architecture consolidation according to their own management perspectives to meet business analysis needs, and can quickly adjust the consolidation architecture according to enterprise development.

Automatically synchronize the central bank's exchange rate data to realize one-click intelligent and automatic conversion of multiple currencies. It also supports multiple accounting standards such as PRC GAAP, IFRS, US GAAP, and HGB to meet the consolidation needs of multinational groups.

Meet the consolidation processing of complex shareholdings such as joint holdings and cross holdings. Meet the equity change processing such as acquisitions, disposals, business combinations under the same control, and acquisitions and disposals of minority interests. Automatically perform equity offsets to facilitate enterprises to manage various complex equity relationships and equity changes.

The reconciliation content such as internal purchase and sales and capital lending can be flexibly configured, and the differential data can be automatically matched to help enterprises quickly, accurately and legally locate the causes of differences and improve the consolidation efficiency.

The consolidated working papers with offset clues make the offset data match in pairs for convenient verification and cancellation of data. You can drill down to view each offset detail, break the black box of consolidation calculation, and achieve transparent and traceable offset process.

Automatically obtain the enterprise's revenue-side data, and according to the built-in cost allocation and carry-over calculation logic of the system, split the enterprise's cost to each product, help enterprises accurately, automatically and quickly restore the product's profitability, and provide data support for enterprise resource allocation.

Integrating internal historical data of enterprises and external data such as third-party market research, simulating the impact of factors such as fluctuations in raw material costs, sales strategies, and changes in supply and demand on enterprise operations, and formulating more scientific business plans.

Multi-dimensional cost analysis analyzes expense expenditure from multiple dimensions such as cost centers, departments, and product lines to continuously optimize the cost-effectiveness ratio.

Automatically issue Amiba business analysis reports with the granularity refined to the productivity level of each Amiba team to help management grasp the operating situation in real time.