Integrate your budgeting and forecasting process into a single integrated financial planning platform to realize immediate impact on your financial reports. Our Financial Planning solution provide automatic rollups of your chart of accounts, organizational structure, and time periods, integrate all GL data into one interface to view P&L, balance sheet forecasting & cash flow projection, perform what-if analysis on different cash requirements scenarios.
By making financial projections you can determine qualitative and quantitative objectives to translate them into KPIs at all levels in the organization.
Take a look of our solution in the following video:
Simplify and streamline your expense forecasting, planning and analytics with our Expense Planning solutions. Gain more accuracy in departmental budgets, identify cost savings and gain complete overview on total company spend.
Use driver-based planning based on data from other modules to plan spending, easily perform what-if analysis on different spending scenarios for planning, centralized management of assumptions, formulas for expense calculations and rollups.
You can watch a brief demo of our Expense Planning solution here:
Revenue planning is vital to most companies when conducting budgeting, forecasting and reporting. With our Revenue Planning solutions automatically integrate with sales & demand data from CRM or other systems to conduct what-if analysis based on different revenue scenarios and assumptions, spread values over time for upcoming revenue and see immediate impact on the bottom line.
Watch a 2-minute video of our Revenue Planning solution:
With our Workforce Planning solutions, you can integrate all your HR system data together into a single interface to allow easy inputs of these cost drivers and show the top-line results. These what-if analysis capabilities allows HR to exercise options of hiring start dates, annual raise assumptions, ramp-up costs so that the most optimal decisions are made.
Take a quick look of our solution in this video:
Accelerate your process maturity by empowering demand, finance, sales and product planners to collaborate across business functions, understand financial impact with what-if scenarios and easily adjust planning models.
Our Sales and Operations Planning (S&OP) solution aligns your supply and demand in real-time at the aggregate or detailed levels and run transparent business rules that directly shows impact on the full P&L. Have a closed-loop process for integrating plans across Finance, Sales and Marketing. Track participation from all stakeholders in the S&OP process. Create your own workflow process and define performance KPIs to track progress along the way.
Watch a short video of our S&OP solution: