Planning & Forecasting
Plan at the Speed of Business with Information You Can Trust
Moving quick in today’s business climate is no longer the exception…it’s the rule! In today’s highly competitive business world, budgets need refreshed early and often. Decisions based on old data can cost millions. Often these cycles include hundreds of people and thousands of spreadsheets and other reports which all add a huge risk of failure and breakpoints.
We know the key roles that make planning, budgeting, and forecasting successful for your team. These solutions integrate all your important financial and operational information and improves business predictability and insight. They provide a robust platform that deliver reliable budgets based on operational results and other key driver-based metrics.
Features
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Subscription-based planning & forecasting in the cloud; or on-premise
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Comprehensive & Intuitive MS OFFICE integration
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User-friendly interface for administrative and end-user operation
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Support for driver-based calculations
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Preloaded financial intelligence or customize to your business needs
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Robust reporting and ad-hoc analysis functionality
Benefits
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Respond quickly to moving markets
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Improve organizational alignment
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Maximize productivity and understand business levers
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Present accurate, meaningful information on-time
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Automate routine processes and provide greater transparency to changes and version control
