Planning, budgeting, and forecasting
Management and administration service of the budget formulation process, through different models (for example: P&L, balance sheet, cash flow, CAPEX, workforce), which considers your business and involves those responsible and maintains visibility of the process, through workflows and assignment of tasks.
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Planning, budgeting, and forecasting
Create decision-driven plans
Make better decisions by creating driver-based, goal-oriented plans. Get immediate insight into your performance with interactive dashboards and reports and take advantage of predictive planning to recommend the best path forward.
Connect your business
Connect every part of your business with a plan that’s fully integrated across financials, operations, and lines of business. With connected planning, you can immediately analyze the impact of changes on your business.
Perform free-form modeling to scale
Model multiple complex financial and operational what-if scenarios with free-form, large-scale ad-hoc modeling. Use predictive planning features to validate assumptions and reduce risk in your decisions
Planning, budgeting, and forecasting
Prepare for anything with scenario modeling.
Retain top talent with workforce planning.
Plan your capital asset expenses.
Understand the financial aspects of your projects.
Plan all financial statements.
Integrated Business Planning and Execution (IBPx).
Empower users with Intelligent Performance Management (IPM).
Business needs:
- Automate calculations and reduce the budgeting process.
- Extensive budget formulation processes with a high number of collaborators involved.
- Administration of versions and scenarios.
- Re-processes and re-work, high data manipulation and little security.
Value proposal:
- OnPremise and Cloud option.
- Local support.
- Certified consultants.
- Experience in banking, commerce, manufacturing, insurance, oil.
- Implementation of the solution from 3 to 6 months.
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