北京智达方通科技有限公司

Intcube EPM

Intcube Data Governance

Intcube Data Governance

Make operations smarter, make management simpler.

Make operations smarter, make management simpler.

Pharmaceuticals

Make operations smarter, make management simpler.

Make operations smarter, make management simpler.

Resource Center

Resource Center

Covering white papers, product technical documentation, and a multimedia repository to help users efficiently access professional knowledge.

Service & Support

Service & Support

Includes product upgrade services and full-lifecycle product support to ensure software stability and performance optimization.

Technical Consulting

Technical Consulting

Establish 24/7 dedicated hotlines and multi-channel support (on-site + remote assistance) to ensure efficient resolution of user issues.

Make operations smarter, make management simpler.

Make operations smarter, make management simpler.

Executive Leadership

Make operations smarter, make management simpler.

Make operations smarter, make management simpler.

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Intcube EPM has released version 5.0

New Products

Intcube EPM has released version 5.0

Supporting the implementation of enterprise strategies and continuously empowering enterprises with digital and intelligent management.

Intcube EPM enables comprehensive closed-loop budget management through a unified budget management platform. This includes strategic goal setting, budget modeling, budget preparation and reporting consolidation, execution control, forecast analysis, and performance evaluation. It empowers enterprises to achieve business-finance integration and intelligent digital transformation in finance, all on a budget basis.

Intcube Consolidation

Core Products

Intcube Consolidation

Group Multi-dimensional Cross-Entity Consolidated Reporting Management Platform

Focusing on the consolidated financial statements, financial reporting, and management reporting needs of parent and subsidiary companies, it leverages automated data collection, integration, and consolidation processes to fully adapt to complex enterprise scenarios and accurately present a comprehensive overview of the group's overall operations.

MDX Function Syntax Reference

Documentation

MDX Function Syntax Reference

Guide to MDX Function Syntax and Operations for Intcube Booster

5 Core Components: Covering conceptual analysis, set functions, logical functions, numeric functions, and member functions, this systematically elaborates on the MDX syntax and function application methods of Intcube Booster v1.0.

Intcube Announces Strategic Partnership with KANGNI

Case Studies

Intcube Announces Strategic Partnership with KANGNI

Intcube Consolidation Project

Empowering manufacturing enterprises to enhance financial management efficiency and build a new paradigm for comprehensive enterprise performance management value leap.

Our Products

With over 60 software copyrights and software invention patents

Intcube Planning

Intcube Planning

Optimize resource allocation and promote the integration of business and finance, address issues related to enterprise management efficiency and quality, and assist companies in enhancing strategic execution and budget management capabilities.

Intcube Consolidation

Intcube Consolidation

Based on an internationally leading multi-dimensional database system, it supports data integration with most databases to meet the consolidation needs of group enterprises in complex scenarios.

Intcube Booster

Intcube Booster

With independent IP, it offers powerful multi-dimensional data analysis and query functions, integrates seamlessly with existing enterprise systems, and enables analytical application deployment.

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Industry Solutions

Delivering mature EPM solutions for various industries to meet diverse management needs

Manufacturing

Energy

Financial

Construction

Pharmaceuticals

Healthcare

Education

Retail

Real Estate

Transportation

Port logistics

Conglomerate

Centered on comprehensive budget management and guided by the principle of two-way integration between strategic-level top-level design and business-driven front-end operations, this approach achieves interconnected data across all levels and processes in manufacturing enterprises, enabling quick response in decision-making.

Change the traditional budgeting model based on historical cost bargaining, scientifically enhance the guidance of budgets, promote multi-departmental participation in cost estimation driven by business plans, and help energy companies improve their core competitiveness.

Automatically summarize and calculate budget data at all levels to reduce staff workload; retain the compilation basis and process to ensure traceability of budget results.

An enterprise-level Enterprise Performance Management (EPM) information tool, primarily serving the digital upgrade of corporate financial management and the deep integration of business and finance in the whole-process management of engineering construction. It assists enterprises in building a core management tool with strategic guidance at the top and an information management platform supporting it at the bottom.

Pharmaceuticals

Aiming at the challenges faced by various pharmaceutical and medical device manufacturing enterprises in the complex and ever-changing market environment, as well as the increasingly stringent regulatory requirements, a budget analysis integrated system that meets management needs is established to achieve systematic and refined management.

Pharmaceuticals

Based on a multidimensional database platform, it addresses the challenges of surging business data in the healthcare industry from three aspects: material budget management, project ledger management, and budget preparation and reporting management. It also extends budget preparation and reporting coverage to all staff, reducing data transmission errors between departments.

By adopting advanced technologies to support the financial and operational analysis needs of universities, a high level of integration between corporate strategy and budget planning is achieved, effectively controlling operational costs, reducing expenses, and improving business performance.

Integrate sales and cost budgets across multiple channels of the enterprise, achieving tight alignment in budgeting for product R&D, manufacturing, warehousing & logistics, sales channels, and marketing activities. This provides real-time, accurate, and detailed data insights for financial and operational processes.

Establish a unified project master data management solution to achieve business and financial integration, utilize a scientific strategic calculation model to assist enterprises in operational planning, mitigate operational risks, and enhance core competitiveness.

Taking into account multiple factors such as transportation volume, operating costs, and route planning, it emphasizes dynamic adjustments to adapt to market changes, focuses on the efficiency of capital flow, and ensures cross-departmental collaboration for budget execution, thereby achieving dual improvements in cost control and service quality.

Drive an integrated comprehensive budgeting and reporting system through the convergence of business and finance, achieving unified group-wide reporting forms and personalized management for diversified industries, as well as multi-dimensional budgeting standards for various business models, with a focus on building an execution control center for the long-term development of the group.

Based on the What-if multi-scenario analysis, a flexible and diversified group budget model solution is constructed on the foundation of overall unity while accommodating individuality.

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Case Studies

Provide professional EPM products and services for over 300 companies

The entire enterprise collectively participates in comprehensive budget management, establishing a highly transparent budget system for the whole company and all departments. This breaks down communication barriers in budget information between subsidiaries and departments, aligning the budgets of individuals and departments with the overall goals of the enterprise.

Incorporating the characteristics of the retail industry and the management needs of Meiyijia, the comprehensive budget management platform integrates data scattered across various systems to form an informatization platform for enterprise management decision-making, serving as a core tool for control, analysis, and decision support.

Intcube building on the integration of business and finance, conducts scientific analysis of market conditions and policy trends. By considering industry developments and the company's actual situation, it allocates internal resources and adjusts business activities in a value-driven manner. The company sets operational goals and performance indicators scientifically, and carries out management activities such as control, supervision, assessment, and reward or penalty.

The comprehensive budget management project, cost payment project, and capital planning project will be implemented in phases. While meeting the needs of collaborative management and efficiency improvement, they will enable the company to grasp key business indicators through budget management at any time, providing support for management decision-making.

Intcube leverages Taifaxiang's management status to build a unified EPM platform. This platform integrates business data, budget planning, and performance evaluation through comprehensive budget management as the core mechanism.

Establish a unified and comprehensive budget management system and platform, integrate management processes and information resources, achieve unified management of strategic planning, budget planning, and performance management, and improve budget accuracy and work efficiency by over 70%.

Latest News

Stay updated with the latest news from Intcube

The Evolution of Financial Planning: Unveiling How FP&A Transforms into a

The Evolution of Financial Planning: Unveiling How FP&A Transforms into a "Strategic Prophet"

The Evolution of Financial Planning: Unveiling How FP&A Transforms into a "Strategic Prophet"

FP&A is committed to enhancing cross-functional collaboration, strengthening communication and cooperation with various departments to ensure financial planning serves the enterprise's overall development strategy.

Forging a New Path in Times of Change: Building Financial Resilience to Master Economic Cycles

Forging a New Path in Times of Change: Building Financial Resilience to Master Economic Cycles

Forging a New Path in Times of Change: Building Financial Resilience to Master Economic Cycles

By enhancing financial resilience, improving adaptability, driving financial innovation, and maintaining clear, timely communication, finance teams can win trust, build consensus, and provide solid support for the enterprise's sustainable development.

Step-by-Step Implementation: An EPM Implementation Guide from Strategic Alignment to Organization-Wide Adoption

Step-by-Step Implementation: An EPM Implementation Guide from Strategic Alignment to Organization-Wide Adoption

Step-by-Step Implementation: An EPM Implementation Guide from Strategic Alignment to Organization-Wide Adoption

Finance teams must deeply analyze the root causes behind these challenges and actively explore effective response strategies and methods to ensure the smooth implementation and efficient operation of the EPM system, thereby avoiding the risk of project failure due to poor implementation.

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