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What is IDU?

IDU is a financial planning and analysis platform designed to help organizations manage budgeting, forecasting, reporting, consolidation, and analytics from one centralized system. The platform replaces spreadsheet-driven planning processes with an integrated FP&A environment that connects directly to ERP systems and synchronizes financial data in real time. This gives finance teams, executives, and operational users access to a governed source of truth that reflects current business performance. IDU supports complex financial structures, including multi-entity planning, multi-currency consolidation, and detailed reporting across departments, business units, and regions. Finance teams can build budgets, update forecasts, compare actuals, and manage continuous planning cycles without relying on manual file consolidation. The platform also provides drill-down reporting to the transaction level, helping users investigate variances, validate results, and understand the details behind financial performance. Built-in analytics make it easier to monitor trends, evaluate business drivers, and identify risks or opportunities across the organization. AI-driven insights add another layer of intelligence by helping teams detect patterns, surface anomalies, and make faster data-backed decisions. Because finance and operational users work from the same live data, IDU helps reduce misalignment between planning assumptions and business execution. The platform is especially valuable for organizations that have outgrown spreadsheets and need stronger governance, automation, and reporting accuracy. By combining real-time ERP integration, collaborative planning, consolidation, analytics, and AI-powered insight, IDU helps organizations improve financial control and make smarter decisions faster.

What is CONTROL?

Streamline the cumbersome and varied techniques used for collecting and integrating financial data, which frequently result in misunderstandings regarding definitions and methodologies. CONTROL® offers a robust solution that markedly enhances the speed and precision of information accessible to stakeholders. The increasing difficulties in data collection and consolidation can significantly impede operational efficiency. Moreover, internal systems frequently exhibit inconsistencies and rely on outdated practices, which leads to delays in generating essential insights for stakeholders. This lag can negatively impact employee morale, making them feel overburdened and less efficient in their tasks. By improving the accuracy and responsiveness of information generation, organizations can also reduce their maintenance and administrative expenses. Additionally, this system effortlessly integrates with existing infrastructures, providing a cohesive view of your financial environment. It further enables new avenues for in-depth analysis and scenario testing, unlocking insights and applications that were previously out of reach. Consequently, this evolution fosters a more proactive and strategic approach to financial management, allowing businesses to adapt more readily to changing market dynamics. Ultimately, the transition not only enhances operational efficiency but also empowers informed decision-making across the organization.

Media

Media

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Excel
SAP Business One
SYSPRO ERP
Sage 500

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Excel
SAP Business One
SYSPRO ERP
Sage 500

API Availability

Has API

API Availability

Has API

Pricing Information

$50.00/month/user
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

IDU

Date Founded

1997

Company Location

South Africa

Company Website

www.idusoft.com

Company Facts

Organization Name

KCI Computing

Date Founded

1977

Company Location

United States

Company Website

kcicorp.com/control/

Categories and Features

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

Business Performance Management

Ad Hoc Reports
Ad hoc Analysis
Budgeting & Forecasting
Consolidation / Roll-Up
Dashboard
Key Performance Indicators
Predictive Analytics
Qualitative Analysis
Quantitative Analysis
Scorecarding
Strategic Planning

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Categories and Features

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

Business Performance Management

Ad Hoc Reports
Ad hoc Analysis
Budgeting & Forecasting
Consolidation / Roll-Up
Dashboard
Key Performance Indicators
Predictive Analytics
Qualitative Analysis
Quantitative Analysis
Scorecarding
Strategic Planning

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Reporting

Customizable Dashboard
Data Source Connectors
Drag & Drop
Drill Down
Email Reports
Financial Reports
Forecasting
Marketing Reports
OLAP
Report Export
Sales Reports
Scheduled / Automated Reports

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