Intcube EPM_北京智达方通科技有限公司

Products

Intcube EPM Intcube EPM
Intcube Data Governance Intcube Data Governance
Make operations smarter, make management simpler.
Make operations smarter, make management simpler.
Book a Demo

Industries

Make operations smarter, make management simpler.
Make operations smarter, make management simpler.
Book a Demo

Customers

Support

Resource Center Resource Center
Service & Support Service & Support
Technical Consulting Technical Consulting
Make operations smarter, make management simpler.
Make operations smarter, make management simpler.
Book a Demo

About Us

Make operations smarter, make management simpler.
Make operations smarter, make management simpler.
Book a Demo
400-863-7155
|
中文
Contact us
Demo
Contact

400-863-7155

Follow

Chat
Top

中文

Home

Products

Intcube EPM

Intcube Planning

Intcube Consolidation

Intcube Controller

Intcube Analyzer

Intcube Booster

Intcube Data Governance

Intcube Booster

Intcube GDB

Intcube FusionDB

Intcube ClusterDB

Industries

Manufacturing

Energy

Real Estate

Financial

Construction

Transportation

Pharmaceuticals

Healthcare 

Port Logistics

Education

Retail

Conglomerate

Customers

Support

Resource Center

Service & Support

Technical Consulting

About Us

About Intcube

Company Updates

Join Us

Contact Us
Intcube EPM
Intcube EPM

An integrated EPM management platform that combines comprehensive budgeting, financial analysis, and business decision-making. Its modules can be used independently or flexibly combined to bridge corporate strategy, planning, and execution. It provides diverse products for every stage of EPM management, meeting various needs of enterprise customers.

Contact Us
Book a Demo
Product Architecture
Intcube EPM-Integrated Configuration Platform for Enterprise Performance Management

智达方通企业绩效管理系统.jpg

Core Features
  • Intcube Planning
  • Intcube Consolidation
  • Intcube Controller
  • Intcube Analyzer
  • Intcube Booster
Intcube Planning
Intcube EPM, a multidimensional database-based core component, provides closed-loop enterprise performance management. It comprehensively covers strategy planning, target cascading, budget preparation and submission, data consolidation and analysis, budget review and allocation, budget release and forecasting, as well as final performance evaluation.
Book a Demo
View Video
Intcube Planning
Intcube Consolidation
Quickly aggregates financial data from subsidiaries, generates consolidated group reports with built-in intelligent elimination rules to meet the consolidation needs of group companies in various complex scenarios. Enables automated information disclosure, ensures security and compliance, and offers flexible configuration. Meets management demands for efficient intercompany processes, seamless consolidation calculations, and intuitive report presentation.
Book a Demo
Intcube Consolidation
Intcube Controller
Standardize and streamline management processes, approval systems, control methods, and user permissions to support enterprise users in real-time budget quota inquiries, as well as the creation, application, approval, verification, accounting processing, and cashier payments for expenses and activity items. This enables digital control throughout all stages, including payment plan formulation and execution monitoring.
Book a Demo
View Video
Intcube Controller
Intcube Analyzer
Applicable to all aspects of enterprise management, covering management reporting and analysis (financial analysis, budget analysis, expense analysis, sales revenue analysis, KPI analysis, etc.), operational management analysis, cost analysis, profit analysis, market analysis (customer behavior mining, industry analysis, etc.), risk warning and analysis, among other areas.
Book a Demo
View Video
Intcube Analyzer
Intcube Booster
A JavaEE-based multidimensional data storage and OLAP computing engine platform. It supports multidimensional modeling, dimension hierarchy management, aggregate computation, and MDX business rule parsing. Equipped with intelligent dynamic computation optimization technology to enhance query performance. The distributed storage architecture meets massive data processing demands and enables cross-model data linkage and flexible analysis.
Book a Demo
View Video
Intcube Booster
Core Features
  • Intcube Planning
Intcube EPM, a multidimensional database-based core component, provides closed-loop enterprise performance management. It comprehensively covers strategy planning, target cascading, budget preparation and submission, data consolidation and analysis, budget review and allocation, budget release and forecasting, as well as final performance evaluation.
Book a Demo
View Video
Intcube Planning
  • Intcube Consolidation
Quickly aggregates financial data from subsidiaries, generates consolidated group reports with built-in intelligent elimination rules to meet the consolidation needs of group companies in various complex scenarios. Enables automated information disclosure, ensures security and compliance, and offers flexible configuration. Meets management demands for efficient intercompany processes, seamless consolidation calculations, and intuitive report presentation.
Book a Demo
Intcube Consolidation
  • Intcube Controller
Standardize and streamline management processes, approval systems, control methods, and user permissions to support enterprise users in real-time budget quota inquiries, as well as the creation, application, approval, verification, accounting processing, and cashier payments for expenses and activity items. This enables digital control throughout all stages, including payment plan formulation and execution monitoring.
Book a Demo
View Video
Intcube Controller
  • Intcube Analyzer
Applicable to all aspects of enterprise management, covering management reporting and analysis (financial analysis, budget analysis, expense analysis, sales revenue analysis, KPI analysis, etc.), operational management analysis, cost analysis, profit analysis, market analysis (customer behavior mining, industry analysis, etc.), risk warning and analysis, among other areas.
Book a Demo
View Video
Intcube Analyzer
  • Intcube Booster
A JavaEE-based multidimensional data storage and OLAP computing engine platform. It supports multidimensional modeling, dimension hierarchy management, aggregate computation, and MDX business rule parsing. Equipped with intelligent dynamic computation optimization technology to enhance query performance. The distributed storage architecture meets massive data processing demands and enables cross-model data linkage and flexible analysis.
Book a Demo
View Video
Intcube Booster
Key Advantages
Localization Compatibility
Localization Compatibility
Give full consideration to compatibility with corporate IT environments, effectively meet localization adaptation requirements, and provide comprehensive support for mainstream domestic CPU servers, operating systems, middleware, and databases.
Unified Management Platform
Unified Management Platform
Advance goal setting, budgeting, execution monitoring, and optimization in a collaborative and unified manner to strengthen inter-departmental coordination and cooperation and enhance process efficiency.
Enhance business-finance integration
Enhance business-finance integration
Break down data and departmental barriers between finance and business, dynamically optimize operational strategies, achieve deep sharing and collaboration of business-finance data, and drive business growth.
Strong platform compatibility
Strong platform compatibility
Supports multiple data sources with high platform compatibility, and operates across various operating systems and devices, including desktops, mobile phones, tablets, and large screens.
Single Version of the Truth
Single Version of the Truth
Store and manage data from disparate systemsin a unified multidimensional database to ensure accuracy and consistency, enhancing enterprise data governance capabilities.
Secure and Reliable
Secure and Reliable
Core technologies are independently developed to ensure security and controllability. Data security is enhanced through multiple isolation methods such as access control, data encryption, audit logs, and virtualization.
Flexible and Scalable
Flexible and Scalable
Providing versatile plugin-based development, extensive secondary development interfaces, and personalized customization. Users can tailor development to their specific business needs, enabling customized functional implementation.
No-Code Delivery
No-Code Delivery
No coding required. Maintenance and deployment can be achieved through drag-and-drop, pre-built templates, and automated workflows. The user interface is intuitive and user-friendly, significantly lowering the barrier to entry.
Use Cases

Strategic Execution

Planned Budget

Consolidated Financial Statements

Cost Control

Business Analysis

Production Plan

Sales Plan

Revenue and Expenditure Budget

Strategic Execution
Amid intense competition, an internet company is rapidly evolving with continuously optimized strategies. Each business unit must align with these strategies, fully understand and break down their respective strategic goals into concrete business plans, actionable initiatives, and budgets for execution.
Strategic Execution
Planned Budget
A large group enterprise, due to varying budgeting foundations across business units, faces a lengthy annual budgeting cycle and heavy workloads. It aims to establish a unified budgeting platform integrated with production, finance, HR, and other systems. This will enhance interdepartmental collaboration and information sharing, improve budgeting efficiency and accuracy, and support financial analysis and strategic decision-making.
Planned Budget
Consolidated Financial Statements
The parent company standardizes accounting policies and periods, offsets internal transactions affecting consolidation items; accommodates coexistence and conversion of different accounting policies; imports financial data; and generates external consolidated financial statements.
Consolidated Financial Statements
Cost Control
Multinational corporations with existing internal budgeting and planning platforms still struggle to control actual spending against budgets. Implementing an expense management and online reimbursement solution can enable real-time budget balance checks during reimbursement, ensuring effective budgetary control.
Cost Control
Business Analysis
An e-commerce company conducts variance analysis by comparing actual sales expenses against budgets from multiple perspectives, including products, regions, and cost categories. It also identifies the top ten product categories contributing the most to profitability through financial gross margin analysis.
Business Analysis
Production Plan
Coal mining enterprises establish material consumption quotas and standards based on production continuity plans to achieve cost control and transition from extensive to refined management.
Production Plan
Sales Plan
Mobile manufacturers break down strategic goals and formulate sales plans. They collect actual sales data from various perspectives—including regions, models, and channels—compare it against the plans, analyze and forecast market expectations, and align limited resources such as budgets and inventory.
Sales Plan
Revenue and Expenditure Budget
Colleges and research institutes conduct data analysis on budget execution, enabling budget-versus-actual comparisons and categorized analysis by project, department, account, period, etc., significantly reducing the workload of generating budget execution reports.
Revenue and Expenditure Budget
Case Studies

SPG，Group Enterprise Comprehensive Budget Management: A Case Exemplar

SPG，Group Enterprise Comprehensive Budget Management: A Case Exemplar
As the consulting implementation partner for the project, Intcube conducted in-depth research into SPG's current comprehensive budgeting management status and requirements. To address the diverse needs of different groups and business units within SPG, a budget consolidation reporting system was established, integrating budget preparation, review, aggregation, offsetting, and consolidation. Additionally, a dual-approach budgeting system—based on both management and legal entity standards—was implemented. This enables user-input management data to be shared and analyzed alongside legal entity data derived from management-level entries.
More

MEIYIJIA：Upgrading the Omnichannel and End-to-End Comprehensive Budget Management for China's King of Convenience Stores

MEIYIJIA：Upgrading the Omnichannel and End-to-End Comprehensive Budget Management for China's King of Convenience Stores
In recent years, the fluctuating economic environment and pandemic disruptions have impacted the retail industry, leading to a slowdown in growth. However, convenience store sales still achieved higher year-on-year growth compared to the total retail sales of consumer goods during the same period. During the pandemic in 2020, convenience stores placed greater emphasis on the role of digital technology in strategic development and operational management. With the support of Intcube’s comprehensive budgeting management solution, MEIYIJIA upgraded its group-wide budgeting system across all scenarios and processes, achieving integrated business-finance closed-loop management to continuously enhance operational capabilities and efficiency.
More

SDIC Luobupo Comprehensive Budget Management System Upgrade and Optimization Project

SDIC Luobupo Comprehensive Budget Management System Upgrade and Optimization Project
Intcube assisted SDIC Luobupo in building a comprehensive budget management system, enabling management optimization and upgrade in alignment with the client's development strategy. The system covers planning, budgeting, adjustment, and analysis, supporting multi-organizational structures while balancing integrated management and specialized operational processes. Designed with scalability and foresight, it meets both current and future expansion needs.
More

JANGHO：Construction of a Comprehensive Budget Management System for Diversified Real Estate Enterprises

JANGHO：Construction of a Comprehensive Budget Management System for Diversified Real Estate Enterprises
As a real estate development and property service company focused on urban resource-oriented and innovative property projects, JANGHO has always placed strong emphasis on achieving its strategic goals through specialized and refined management. However, due to the lack of a unified, comprehensive budget management information system, the company faced low efficiency in budget compilation and reporting, as well as a shortage of effective budget control and analysis tools. In collaboration with Intcube, JANGHO has successfully implemented operational systems for cost payment and capital planning projects, continuously enhancing its management capabilities and risk prediction proficiency.
More

FiberHome Budget Management Digitalization Project

FiberHome Budget Management Digitalization Project
Intcube EPM leverages Booster, a multidimensional database with superior scalability, higher efficiency, and faster data processing, to support enterprises in digital transformation through enhanced data integration, modeling, linkage, and operational analysis. It delivers a smart management brain equipped with models, a calculation engine, and dynamic control capabilities, enabling real-time access to comprehensive business and financial information. This helps organizations promptly identify evolving management needs and strengthens decision-making and risk management amid uncertainties.
More
View more customer cases
Collaborate With Us
Request a Demo
This website uses cookies
This website uses cookies to improve your experience while you navigate through the website. You can choose to opt-out if you wish. For more information, please refer to our 《Cookies》。