SWOT

The Solution for Integrated Corporate Planning

Integrated Financial Planning

SWOT integrates revenue and expense planning from all areas of the income statement (P&L) into the balance sheet and short-term liquidity forecast.

• Flexible customization (P&L/balance sheet) according to German GAAP (HGB)
• Interfaces to accounting, cost accounting, ERP, and HR systems
• Multi-year planning (top-down/bottom-up), investment and loan planning, detailed personnel cost planning by employee, allocations, provisions, and much more

Operational Planning

With SWOT QVANTUM, you can flexibly analyze and plan items such as product costs, personnel costs, or sales analyses across various dimensions. Preconfigured models for personnel, overhead, or investment planning can be individually adapted.

Liquidity & Cash Flow

SWOT links budget items (e.g., loans, leasing, salaries) with daily liquidity updates. Receivables and payables are resolved by due date, and liquidity trends are visible on a daily and weekly basis.

Consolidation

SWOT offers management and legal consolidation in accordance with HGB/IFRS or group-specific requirements. Internal interdependencies can be eliminated and transparently tracked.

Reporting

Reports can be freely defined. SWOT provides KPIs including HGB & covenant templates, as well as:

• MS Office add-in for easy data updates
• Web reporting with SSRS for real-time data and drill-downs
• SWOT Power BI connector for interactive mobile analysis

Cloud Security

Hosting takes place in the data center of the German parent company Buhl Data Service – ensuring maximum control, data protection, and operational security.

About SWOT

For over 25 years, SWOT has supported medium-sized businesses with advanced controlling. The solution offers 100+ interfaces to upstream systems and automates processes for CFOs and controllers – enabling reliable reporting, stable liquidity, and efficient management.