Company-wide budgeting, forecasting and planning
Free your teams from manual work and support them to operate with agility and speed. Our partnership with Adaptive Insights and Oracle Planning and Budgeting Cloud deliver world-class financial budgeting, forecasting and planning tools ready to support your business with deep insights, timely decisions, and the ability to build solid, integrated plans.
The core features of our budgeting, forecasting and planning capabilities
With financial intelligence built into the core, you can monitor and report on variances or pivot dimensions, or select parameters. Output to any format, including HTML, PDF, and Excel.
With extensive business logic and calculations at your fingertips, you can easily create formulas that represent the true realities of your business in all its complexity.
Detailed drill down
Whether you’re drilling down into a report or a planning sheet, you can create transactional reports with one tap of the mouse.
Visibility & context
Get instant context for every planning cell with a built-in cell explorer that offers a complete audit trail to reveal the source and use behind any value, formula, or assumption.
Easily set up your own standard or custom calendar to follow break periods and rollups that better match your business.
Intuitive, flexible and scalable modelling and scenario planning. Plus, you can quickly grasp your business model and data flows in one single view.