The integrated platform for modern CPM und BI solutions

consolidation

planning

reporting and BI

Users access software modules and apps for financial consolidation, planning, reporting and Business Intelligence through a central portal.

Software

modules

and apps

Our modern platform combines business expertise and finance standards with intuitive, modern technologies and reliable data.

On premise

mobile and cloud

Our state-of-the-art technology easily integrates in Microsoft, IBM and SAP systems. Leading vendors, independent analysts and auditors have confirmed its excellence and usability.  

Overview

IDL CPM Suite offers a complete range of software modules and apps to effectively manage your business performance. Conduct legal and management consolidations, integrate enterprise planning, fulfill management and legal reporting requirements, submit filings, analyze data, build intuitive dashboards, and ensure a consistent, valid pool of data – all in one platform.

ALL

ALL

ALL software modules and apps of IDL CPM Suite

IDL.KONSIS

IDL.KONSIS supports the process of creating group financial statements based on different accounting standards. The software meticulously follows the typical consolidation workflow, offers automated functions for consolidating actual and plan data, and supports simulations and consolidations on plan data. Set the level of automation individually and use the built-in monitors to keep track of your data, open tasks and progress. Detailed posting lists help ensure audit compliance by providing the transparency that today’s auditors demand.

  • Financial and management consolidation
  • Audit security
  • Integrated accounting standards
  • High level of automation

Company financial statement monitor

Group companies monitor

Standard report

IDL.CONSOLIDATION.MONITOR

Keep track of the processes in IDL.KONSIS on the go with IDL.CONSOLIDATION.MONITOR. This mobile app provides a current, concise status on individual company financial statements and the group consolidation process as a whole. Based on their respective roles in the process, users can view their open tasks or those of colleagues, email detailed information, share it in OneNote, or initiate further actions. 

  • Mobile access to process information
  • Visualized status updates
  • Overview of open tasks
  • Comprehensive data filtering options

App gateway

Group companies monitor

Direct link to the IDL reporting platform

IDL.PUBLISHER

Use IDL.PUBLISHER to generate clear annual, quarterly and other external business reports as well as the corresponding management summaries for individual companies or your entire group. Design your text and reports the way you wish and work with the same data and structures from your IDL planning and consolidation tools. Through the integration in the IDL reporting platform, you can administer your projects centrally in a collaborative work environment.

  • Annual/quarterly reports and text reporting
  • Individual design
  • Dynamic reports updates
  • Various output formats

Annual report

Easy-to-build reports

Report administration

IDL.EBILANZ

With the IDL.EBILANZ software module, you can create a rule-consistent e-balance according to the XBRL taxonomy valid for the notification period and transmit this to the tax office at the touch of a button. The tool takes on structures and data from different systems and simultaneously allows for manual entry of additional data. Form templates are provided for quick access.

  • Importing of balance lists and charts of accounts
  • Support for all industry taxonomies of HGB taxonomy
  • Wizard for plausibility checks and data transfer
  • SAP balance sheet structure import

Account assignment to the taxonomy structure

Form editor with information concerning the company

Report example with proof by positions and account balances

IDL.FINREP

IDL.FINREP supports banks in fulfilling their XBRL reporting requirements. The tool offers built-in support to supply data from financial statements, add additional information, and transfer it all into the EBA’s taxonomy. Automated validation mechanisms and consistent process management help you build sustainable processes for creating and archiving FINREP filings. The solution, which directly accesses the data and structures of the IDL consolidation tool, can also be used in combination with all other software solutions.

  • Up-to-date FINREP taxonomy
  • Instant visibility of logic errors
  • Flexible integration of third-party data
  • Transfer approval after the final check

Start screen

Import interface

Mapping

IDL.FORECAST

IDL.FORECAST supports financial planning process across the different companies in your group with capabilities for running different scenarios. Use or customize the predefined business rules to efficiently set up a financial budget that covers profit and loss, the balance sheet, cash flow and flows of liquidity. A monitor provides an overview of the current planning status.

  • Financial planning
  • Easy to customize and extend
  • Integrated workflow support
  • Library of financial rules

Planning monitor

Planning scenario

Definition of sales volume

IDL.COCKPIT

IDL.COCKPIT is a specialized front-end tool that adapts to your needs with support for building operational planning solutions within business departments and specific analysis requirements. With the iOS app IDL.COCKPIT.MOBILE, you can access the data and analyses you need as well as create new planning scenarios on the go.

  • Operational planning
  • Easy access to relevant KPIs
  • Self-service access to detailed analyses
  • Support for mobile data collection

ABC analysis

Waterfall chart

Sharing additional functions

IDL.DESIGNER

With IDL.DESIGNER as a central component of the IDL reporting platform, you can create ad hoc and standard Web reports and dashboards using drag-and-drop features. Administer and manage your reporting projects from financial reporting and BI solutions to annual reports and even E-Bilanz filings. Individual recipients can access all authorized reports with a mouse click from the report catalog. Modern Office apps like IDL.OFFICELIN build a bridge to Microsoft Office.

  • Web and ad hoc reports
  • Individual designed reporting
  • Data collecting and visualization
  • On-prem and cloud deployments

Report catalog

Thumbnail navigation

Print and PDF export

IDL.OFFICELINK

In combination with the IDL reporting platform, IDL.OFFICELINK provides a fast, easy way to create documents and presentations using the data from existing reports. Since the add-in has a deep integration in Microsoft Office programs, you can work in familiar Office environments and smoothly switch back and forth between the two system environments.

  • Modern Office add-in
  • Flexible reuse of report data and objects
  • Continual updates
  • Enforcement of all IDL permissions

Utilizing IDL report content in Word

Utilizing IDL report content in Excel

Checking currency of report data

IDL.XLSLINK

The Excel add-in IDL.XLSLINK adds capabilities for data entry and evaluation capabilities to the IDL consolidation and planning components. In combination with the consolidation software, it also provides interfaces to various ERP systems including SAP.

  • Excel add-in
  • Easy handling
  • Data entry and analysis
  • Modular access

Excel add-in

Formula wizard

Formula accounts

IDL.IMPORTER

IDL.IMPORTER is a powerful ETL and BI modelling tool that helps you manage data between relational and analytic formats and build a logical foundation of data. The tool’s interface to access various SAP systems is certified by SAP.

  • Automated data flow
  • Scalable ETL processes
  • OLAP modelling
  • Certified SAP interface

Mapping interface

Jobs

Cubes

IDL.DIMMAN

IDL.DIMMAN is a flexible, easy-to-use tool to structure raw data for analysis. Business users can transfer transactions in source systems into dynamic analytic structures – if desired, with alternative views – without any special IT skills. Aside from structuring data into parent and child members, users can maintain and administer members and attributes as well. IDL.DIMMAN supports both direct connections to source system data as well as CSV imports of attributes, members and structures.

  • Structure data
  • Add new members
  • Maintain and administer attributes
  • Import CSV files

Dimension administration

Role-based access

Structure administration

IDL Portal

IDL Portal, featuring a Web login and modern tile navigation, provides central access to the modules and apps of IDL CPM Suite. Based on their assigned licenses and roles, users can access their individual applications for consolidation, planning, reporting and data management. A separate app catalog also contains various desktop, mobile and Office apps.

  • Central Web login
  • App catalog with desktop, mobile and Office apps
  • Administration of users and permissions
  • Central administration

Central Web login

Tile navigation

Topic focused portal

Consolidation

Software modules and apps for CONSOLIDATION

IDL.KONSIS

IDL.KONSIS supports the process of creating group financial statements based on different accounting standards. The software meticulously follows the typical consolidation workflow, offers automated functions for consolidating actual and plan data, and supports simulations and consolidations on plan data. Set the level of automation individually and use the built-in monitors to keep track of your data, open tasks and progress. Detailed posting lists help ensure audit compliance by providing the transparency that today’s auditors demand.

  • Financial and management consolidation
  • Audit security
  • Integrated accounting standards
  • High level of automation

Company financial statement monitor

Group companies monitor

Standard report

IDL.CONSOLIDATION.MONITOR

Keep track of the processes in IDL.KONSIS on the go with IDL.CONSOLIDATION.MONITOR. This mobile app provides a current, concise status on individual company financial statements and the group consolidation process as a whole. Based on their respective roles in the process, users can view their open tasks or those of colleagues, email detailed information, share it in OneNote, or initiate further actions. 

  • Mobile access to process information
  • Visualized status updates
  • Overview of open tasks
  • Comprehensive data filtering options

App gateway

Group companies monitor

Direct link to the IDL reporting platform

IDL Portal

IDL Portal, featuring a Web login and modern tile navigation, provides central access to the modules and apps of IDL CPM Suite. Based on their assigned licenses and roles, users can access their individual applications for consolidation, planning, reporting and data management. A separate app catalog also contains various desktop, mobile and Office apps.

  • Central Web login
  • App catalog with desktop, mobile and Office apps
  • Administration of users and permissions
  • Central administration

Central Web login

Tile navigation

Topic focused portal

Planning

Software modules and apps for PLANNING

IDL.FORECAST

IDL.FORECAST supports financial planning process across the different companies in your group with capabilities for running different scenarios. Use or customize the predefined business rules to efficiently set up a financial budget that covers profit and loss, the balance sheet, cash flow and flows of liquidity. A monitor provides an overview of the current planning status.

  • Financial planning
  • Easy to customize and extend
  • Integrated workflow support
  • Library of financial rules

Planning monitor

Planning scenario

Definition of sales volume

IDL.COCKPIT

IDL.COCKPIT is a specialized front-end tool that adapts to your needs with support for building operational planning solutions within business departments and specific analysis requirements. With the iOS app IDL.COCKPIT.MOBILE, you can access the data and analyses you need as well as create new planning scenarios on the go.

  • Operational planning
  • Easy access to relevant KPIs
  • Self-service access to detailed analyses
  • Support for mobile data collection

ABC analysis

Waterfall chart

Sharing additional functions

IDL.KONSIS

IDL.KONSIS supports the process of creating group financial statements based on different accounting standards. The software meticulously follows the typical consolidation workflow, offers automated functions for consolidating actual and plan data, and supports simulations and consolidations on plan data. Set the level of automation individually and use the built-in monitors to keep track of your data, open tasks and progress. Detailed posting lists help ensure audit compliance by providing the transparency that today’s auditors demand.

  • Financial and management consolidation
  • Audit security
  • Integrated accounting standards
  • High level of automation

Company financial statement monitor

Group companies monitor

Standard report

IDL.DESIGNER

With IDL.DESIGNER as a central component of the IDL reporting platform, you can create ad hoc and standard Web reports and dashboards using drag-and-drop features. Administer and manage your reporting projects from financial reporting and BI solutions to annual reports and even E-Bilanz filings. Individual recipients can access all authorized reports with a mouse click from the report catalog. Modern Office apps like IDL.OFFICELIN build a bridge to Microsoft Office.

  • Web and ad hoc reports
  • Individual designed reporting
  • Data collecting and visualization
  • On-prem and cloud deployments

Report catalog

Thumbnail navigation

Print and PDF export

IDL.OFFICELINK

In combination with the IDL reporting platform, IDL.OFFICELINK provides a fast, easy way to create documents and presentations using the data from existing reports. Since the add-in has a deep integration in Microsoft Office programs, you can work in familiar Office environments and smoothly switch back and forth between the two system environments.

  • Modern Office add-in
  • Flexible reuse of report data and objects
  • Continual updates
  • Enforcement of all IDL permissions

Utilizing IDL report content in Word

Utilizing IDL report content in Excel

Checking currency of report data

IDL Portal

IDL Portal, featuring a Web login and modern tile navigation, provides central access to the modules and apps of IDL CPM Suite. Based on their assigned licenses and roles, users can access their individual applications for consolidation, planning, reporting and data management. A separate app catalog also contains various desktop, mobile and Office apps.

  • Central Web login
  • App catalog with desktop, mobile and Office apps
  • Administration of users and permissions
  • Central administration

Central Web login

Tile navigation

Topic focused portal

Reporting

Software modules and apps for REPORTING

IDL.DESIGNER

With IDL.DESIGNER as a central component of the IDL reporting platform, you can create ad hoc and standard Web reports and dashboards using drag-and-drop features. Administer and manage your reporting projects from financial reporting and BI solutions to annual reports and even E-Bilanz filings. Individual recipients can access all authorized reports with a mouse click from the report catalog. Modern Office apps like IDL.OFFICELIN build a bridge to Microsoft Office.

  • Web and ad hoc reports
  • Individual designed reporting
  • Data collecting and visualization
  • On-prem and cloud deployments

Report catalog

Thumbnail navigation

Print and PDF export

IDL.OFFICELINK

In combination with the IDL reporting platform, IDL.OFFICELINK provides a fast, easy way to create documents and presentations using the data from existing reports. Since the add-in has a deep integration in Microsoft Office programs, you can work in familiar Office environments and smoothly switch back and forth between the two system environments.

  • Modern Office add-in
  • Flexible reuse of report data and objects
  • Continual updates
  • Enforcement of all IDL permissions

Utilizing IDL report content in Word

Utilizing IDL report content in Excel

Checking currency of report data

IDL.PUBLISHER

Use IDL.PUBLISHER to generate clear annual, quarterly and other external business reports as well as the corresponding management summaries for individual companies or your entire group. Design your text and reports the way you wish and work with the same data and structures from your IDL planning and consolidation tools. Through the integration in the IDL reporting platform, you can administer your projects centrally in a collaborative work environment.

  • Annual/quarterly reports and text reporting
  • Individual design
  • Dynamic reports updates
  • Various output formats

Annual report

Easy-to-build reports

Report administration

IDL.EBILANZ

With the IDL.EBILANZ software module, you can create a rule-consistent e-balance according to the XBRL taxonomy valid for the notification period and transmit this to the tax office at the touch of a button. The tool takes on structures and data from different systems and simultaneously allows for manual entry of additional data. Form templates are provided for quick access.

  • Importing of balance lists and charts of accounts
  • Support for all industry taxonomies of HGB taxonomy
  • Wizard for plausibility checks and data transfer
  • SAP balance sheet structure import

Account assignment to the taxonomy structure

Form editor with information concerning the company

Report example with proof by positions and account balances

IDL.FINREP

IDL.FINREP supports banks in fulfilling their XBRL reporting requirements. The tool offers built-in support to supply data from financial statements, add additional information, and transfer it all into the EBA’s taxonomy. Automated validation mechanisms and consistent process management help you build sustainable processes for creating and archiving FINREP filings. The solution, which directly accesses the data and structures of the IDL consolidation tool, can also be used in combination with all other software solutions.

  • Up-to-date FINREP taxonomy
  • Instant visibility of logic errors
  • Flexible integration of third-party data
  • Transfer approval after the final check

Start screen

Import interface

Mapping

IDL Portal

IDL Portal, featuring a Web login and modern tile navigation, provides central access to the modules and apps of IDL CPM Suite. Based on their assigned licenses and roles, users can access their individual applications for consolidation, planning, reporting and data management. A separate app catalog also contains various desktop, mobile and Office apps.

  • Central Web login
  • App catalog with desktop, mobile and Office apps
  • Administration of users and permissions
  • Central administration

Central Web login

Tile navigation

Topic focused portal

Data management

Software modules and apps for DATAMANAGEMENT

IDL.XLSLINK

The Excel add-in IDL.XLSLINK adds capabilities for data entry and evaluation capabilities to the IDL consolidation and planning components. In combination with the consolidation software, it also provides interfaces to various ERP systems including SAP.

  • Excel add-in
  • Easy handling
  • Data entry and analysis
  • Modular access

Excel add-in

Formula wizard

Formula accounts

IDL.IMPORTER

IDL.IMPORTER is a powerful ETL and BI modelling tool that helps you manage data between relational and analytic formats and build a logical foundation of data. The tool’s interface to access various SAP systems is certified by SAP.

  • Automated data flow
  • Scalable ETL processes
  • OLAP modelling
  • Certified SAP interface

Mapping interface

Jobs

Cubes

IDL.DIMMAN

IDL.DIMMAN is a flexible, easy-to-use tool to structure raw data for analysis. Business users can transfer transactions in source systems into dynamic analytic structures – if desired, with alternative views – without any special IT skills. Aside from structuring data into parent and child members, users can maintain and administer members and attributes as well. IDL.DIMMAN supports both direct connections to source system data as well as CSV imports of attributes, members and structures.

  • Structure data
  • Add new members
  • Maintain and administer attributes
  • Import CSV files

Dimension administration

Role-based access

Structure administration

IDL Portal

IDL Portal, featuring a Web login and modern tile navigation, provides central access to the modules and apps of IDL CPM Suite. Based on their assigned licenses and roles, users can access their individual applications for consolidation, planning, reporting and data management. A separate app catalog also contains various desktop, mobile and Office apps.

  • Central Web login
  • App catalog with desktop, mobile and Office apps
  • Administration of users and permissions
  • Central administration

Central Web login

Tile navigation

Topic focused portal

Demo

View current versions of IDL software and a preview of upcoming features and functions in the IDL Demo Portal.

The portal currently features the IDL reporting platform with IDL.DESIGNER. You can also test the IDL reporting platform in combination with the Office add-in IDL.OFFICELINK. This free download is available from Office Store.

Looking for a specific module? If you don’t see the software module that you would like to test, simply contact us. We will get in touch with you to give you access to a test environment.

Technology

Modern mobile solutions with flexible on-prem or cloud deployment options

IDL CPM Suite unites software modules and apps for integrated CPM and BI solutions. The software is intuitive, with interfaces tailored to the needs of business users. You can deploy all modules and apps on premises or as a service (SaaS) in a cloud or hybrid cloud based on Microsoft Azure.

  • High flexibility
  • Scalable IT services
  • Cost optimization
  • Efficient rollout of new applications

Integrated in the platforms of Microsoft, IBM and SAP

The service-oriented architecture of IDL CPM Suite ensures a seamless integration into various IT platforms and source systems as well as stable operations in any data center. IDL maintains various partnerships with Microsoft, IBM and SAP.

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