EPM software
you can implement
in a month.

We quickly configure a flexible system with built-in financial logic to fit your financial model.

Fincorex® organizes processes and streamlines tasks, so you gain time for analysis and decisions.

Book a free demo
Fincorex screen: Controlling, IT GROUP income statement for March 2026 – actuals, budget and prior yearFincorex screen: Controlling, IT GROUP income statement for March 2026 – actuals, budget and prior yearFincorex screen: Controlling, IT GROUP income statement for March 2026 – actuals, budget and prior year

Zaufali nam

11
years on the market
50+
models implemented
3,500+
system users
Use cases

One EPM platform for budgeting, financial consolidation, reporting and BI

Build budgets and forecasts, consolidate group results, and prepare reports for management and the board. Use interactive dashboards to track KPIs, compare actuals against budget, and investigate variances.

Financial Controlling for transparent finances and sound decisions

Financial and management controlling
Cost analysis (OPEX)
Capital expenditure (CAPEX)
Operational and strategic models
More about Financial Controlling →
Fincorex screen — Controlling

Integrated finances of a capital group

Statutory consolidation (statements, notes)
Management consolidation (budget models)
Automatic intercompany eliminations
Consolidation adjustments
More about Consolidation →
Fincorex screen — Consolidation

Budgets and forecasts on shared templates

Annual budget
Forecasts and rolling forecast
Multi-year planning
Cost center and project budgets
Let’s talk about budgeting →
System view – BudgetingPlaceholder for the real screen

Results readable at a glance

Management dashboards
Charts and ratio analysis
Reports by role and permissions
Visualizations in Power BI
More about visualizations →
System view – VisualizationsPlaceholder for the real screen

Results commentary prepared with AI

Variance comments
Narrative reports for the management board
Month-end close with results commentary
One source of numbers and comments
More about Narrative Reporting →
System view – Narrative ReportingPlaceholder for the real screen

Unlock the potential of data analytics

Fincorex® BI
Ratio analysis
Data analytics
Visualizations in Power BI
More about Business Intelligence →
Fincorex screen — Business Intelligence

AI prepares, you approve

Analyst Agent – analysis and commentary on results
Operator Agent – automating everyday tasks
Architect Agent – building new models and solutions
You give instructions in plain language
Let’s talk about AI Agents →
System view – AI AgentsPlaceholder for the real screen
From Excel to EPM

What problems does Fincorex® solve?

My tool is ExcelI already have a system
In Excel
In Fincorex®
Manual data merging
Data from different sources, long month-end closes.
A single source of data
Scattered data brought together in one system.
A constant battle with formulas
One formula error and the report shows incorrect data.
Data consistency and change history
Precise tracking of every change made.
Time-consuming budget collection
Dozens of spreadsheets to merge and reconcile.
Automated budgeting
Automatic aggregation through uniform templates.
Inconsistent planning templates
Every department plans in a different layout.
Standard forms
That can be tailored to each department’s needs.
Manual reports for the management board
Every report assembled and sent out from scratch.
Automated reporting
Access based on each person’s role in the organization.
In your current system
In Fincorex®
System managed by IT
A new account or permission waits in the queue.
Full controlling autonomy
Controlling manages the system on its own.
Variances still explained in Excel
The report comes out of the system, the explanation is written elsewhere.
AI-generated analysis and commentary
Results and explanations in one place.
A system resistant to new solutions
Every integration and enhancement is a separate project.
A modern, modular solution
Open to integration and rapid development.
Processes adapted to the system
The company works according to the system’s logic.
A system adapted to your processes
Templates, reports and rules built around how you work.
Mismatched permissions
Access doesn’t match user roles.
Access rights based on user role
Each employee sees only what they are responsible for.
Limited scalability
A new company or department requires rebuilding the model.
Scale freely
Scaling as your organization grows.
Benefits

Why do clients choose Fincorex®?

01

A flexible system

The Fincorex® system is fully configurable to your organization’s needs.

02

Intuitive to use

Designed around the controller’s work – using the system feels like working in Excel.

03

Smooth implementation

Built-in financial logic enables a fast, well-organized implementation.

04

Security

Your organization’s data stays secure thanks to sign-in with a company account, MFA and regular system updates.

05

Business Intelligence

Dashboards and reports are always built on current data – in Fincorex® BI or Power BI, with no manual export.

06

Support from AI Agents

You give them instructions in plain language, and they prepare the result.

07

Self-service

You change accounts, cost centers or templates yourself, within your permissions. IT takes care of security, you take care of controlling.

08

Integration with any source

Data from accounting, ERP, sales and HR systems and Excel files flows into one model, with no manual copy-pasting.

Implementation process

We implement for your organization, not for a template.

From one to several weeks for smaller projects, 2–4 months for larger organizations.

  • 01Needs analysisWe learn your processes, reports and data sources.
  • 02Model designWe design the model, dashboards and AI agents.
  • 03Data integrationWe connect accounting, ERP, sales, HR and Excel files in one model.
  • 04Training and go-liveWe train users and launch the system.
  • 05Post-implementation supportThe number of support days depends on the client’s needs.
Security and IT

Before your IT team asks.

  • SaaS or your own servers – your choice
  • Sign-in with a company account and MFA
  • Role-based permissions, including cross-permissions
  • A full audit trail of every change
Integrations
Symfonia
SAP
Oracle
MS Dynamics
enova365
MS Excel
Power BI
others
FAQ

Frequently asked questions.

What does the price depend on?

The scope of the model, the number of companies and the number of users.

How long does implementation take?

Implementation time depends on the scale of the project and the scope of integration. Smaller projects, such as planning capital expenditure, departmental costs or personnel costs, can be implemented in just a few weeks.

For a larger Fincorex® implementation for controlling or financial consolidation, the process usually takes 2 to 4 months.

Who maintains the system afterwards?

Controlling adds and modifies system elements such as accounts, cost centers and permissions on its own, without IT support.

Which accounting and ERP systems does Fincorex® integrate with?

The system’s open architecture allows integration with popular accounting and ERP systems such as Symfonia, SAP, Oracle, Microsoft Dynamics and enova365, as well as with HR and sales modules and project management tools.

How is Fincorex® different from Excel and other controlling tools?

Fincorex® is a web application designed to handle the challenges of large organizations, where hundreds of employees need to plan budgets and analyze costs together. The system brings all data together in one place, updates it in real time and lets many people work on the same forms at the same time.

The system has built-in financial logic. It was created by controlling specialists, so it is not only efficient but also intuitive, easy to use and easy to maintain.

Fincorex® is integrated with MS Excel and also has a Power BI connector.

What does technical support look like after implementation?

During implementation, we provide training for users and administrators so they can make full use of the system in their daily work. Training covers both using the application and support in setting up controlling processes.

We also provide additional technical and expert support services, including process consulting and follow-up training. This way, clients can count on our support as their organization’s processes change.

Is Fincorex® available only as SaaS?

We offer the system in two deployment models: on-premise and SaaS.

In the on-premise version, the system is installed directly on the client’s servers. This gives the client full control over the environment: from configuration and security to compliance with internal and external regulations. It is a solution for organizations that fully manage their own infrastructure.

In the SaaS model, responsibility for infrastructure, maintenance, updates and security lies with the provider, Fincorex®. The client uses the system on a subscription basis, with no need to invest in hardware or IT resources, and can cancel with one month’s notice.

Is company data secure in the system?

We maintain the system to the highest standard so that clients use a secure, stable solution.

We continuously monitor the application’s availability, performance and security. We roll out new features, fixes and security updates without disrupting users’ work. We run automatic backups and make sure data can be restored quickly when needed. We implement and follow the company’s security policy, which includes encryption, access control and MFA.

Can the system assign user permissions precisely?

Yes. In Fincorex®, you can create detailed permission groups and give users access only to the data they need for their work. For example, PMs analyze the profitability of their own projects only, KAMs plan and monitor revenue from their own clients, and cost center heads see the financial results of their own department only.

You can also set up so-called cross-permissions. For example, the fleet manager forecasts all costs in their own department, but also has to plan fleet-related costs for all departments in the company.

See your model
before you decide.

As a proof of concept, we’ll rebuild your reporting or planning model in Fincorex® and show it to you at our next meeting.

Book a demo