Are you in control of your planning, budgeting, and forecasting processes?
Implement a robust and agile planning process to improve budgeting and forecasting accuracy and shorten cycle times. Create a single source of truth that is always up to date and available any time, on any device. Automate all your tasks, requests and workflows to reduce planning cycles and improve team productivity. Continuously monitor and update your forecasts throughout the year for greater insight and increased agility.
Adopt a repeatable, standardized process that easily updates to reflect any changes in your ERP system, while maintaining a full audit trail. Create models that reflect how your business works by building any type of form, supporting top-down, bottom-up, zero-based, and hybrid budgeting models.
Does your current process require a significant amount of manual effort? This results in long planning cycles, localized documents, and decreased data accuracy, leading to increased costs and missing revenue targets.
Scale and Adapt to Your Growing Business Needs
Easily scale your solution by adding more users, additional entities, and new planning areas, without requiring technical expertise. Streamline communication and collaboration across your organization with integrated workflows, analytics, and dashboards.
Consolidate Your Planning and Reporting
Create insightful reports and dashboards to handle everything from basic financial statements to multi-company reporting with operational consolidation and currency management.
Develop Accurate Plans
Pull together data from multiple sources in real-time and visualize in one easy-to-read report
Continously monitor budgets and fore-casting, real-time
Create sales budgets, production budgets, cost budgets, employee budgets, project budgets, purchase budgets, sales forecasts, cash flow forecasts, workforce planning, occupancy planning, high-level production planning, FTE planning, purchase planning, and much more.
Improve Team Productivity
Get real-time access to the data in your business systems to ensure you are always making decisions based on the most accurate and up-to-date information