Alternatives to Infor d/EPM

Access your bank's or credit union's financial performance from anywhere, anytime. Secure, cloud-based access gives you insight into your bank's financial performance. With a few clicks, you can access margin components, branch performance, forecasts, and more. The Banker's Dashboard and Credit Union Dashboard integrate seamlessly with your core processor. Easy setup allows you to immediately improve your bottom line. Automate reporting and eliminate errors so you can focus on higher-value tasks. Multiple forecast scenarios can be quickly run and revised, allowing you to analyze variances and other strategies. Compare branch performance. For better results, institute best practices and hold branches accountable.

You will be able to adapt and gain the insights you need in any market. Oracle Fusion Cloud Enterprise Performance Management, (EPM), helps you plan and model across finance, HR and supply chain. It also streamlines the financial close process and makes it easier to make better decisions. Your needs are met with comprehensive functionality across financial and operational planning as well as consolidation and close, master information management, and other areas. For enterprise-wide agility, and alignment, seamlessly connect finance with all lines of business. With built-in, advanced analytics and scenario modeling, you can make better decisions. Oracle EPM consistently ranks high in analyst rankings. Thousands of customers get more value from Oracle EPM when they use the cloud to run their EPM processes. You can create connected, agile plans that are built on best practices using advanced technologies. This includes everything from budgeting and line-of-business planning to scenario modeling and long-range planning.

Best suited for companies with 25-500 employees, and revenue from $1m to $100M across all industries. Features comparable to Adaptive Planning at 15% of the price. Onboard in days rather than months. OnPlan integrates with your key operational and financial data such as Quickbooks, Intacct, NetSuite, Salesforce, Hubspot and more. Enjoy better visibility, greater transparency and more effective benchmarking. Four-way synchronization between Google Sheets, Microsoft Excel, Airtable, and OnPlan gives you unparalleled flexibility. You can use Excel formulas to model within the OnPlan platform. Also, you can download your model to Excel at any time, so you’re not locked into OnPlan. Powerful what-if scenario planning and budget vs. actual (BVA) capabilities give you the flexibility to screen opportunities and threats as your business grows.

A highly sophisticated and exceptionally elastic, all-in-one platform, designed to uniquely address the specific needs of vertical or custom markets. The platform focuses on 4 main technological areas. •Low-code App Development. With Comidor Low-Code App Designer, users with no coding knowledge create from scratch an application following some simple steps. •Hyper-automation. With Comidor, you can map, and design all the process steps of a workflow, and make your processes smart with a combination of intelligent automation technologies. •Application marketplace. Through this environment, users can explore a wide variety of ready-to-use business apps suitable for every business need, download them, and thus extend the functionality of Comidor. •Digital workplace, which is a modern digital environment where users perform their daily activities. You can create your own custom dashboard, add interactive tiles, and widgets and track your daily work from the systemic notifications.

MYGIDE allows you to consolidate different business entities and segments by using general ledger code (or its modifications), or user-defined connections. Instantly, data are pulled together and displayed as report structures and statements. This allows for quick drill down. Any sub-level that is changed instantly will recalculate into the superior levels. MYGIDE calculates vertical and horizontal run rates and generates indicative short-term or long-term plans based upon historical and current performance and business trends. Users can then override run-rate-based trends by using their own assumptions. You can save different versions of what-if and exclude/include analysis as scenarios to be used for evaluation and comparison. MYGIDE facilitates a collaborative process to manage all your planning and budgeting needs. Managers of operational divisions have access to data and tools that allow them to populate their plans. The office of finance has real-time consolidation.

Oracle Hyperion Financial Management, a Web-based application, delivers global financial consolidation, reporting, and analysis in one, highly scalable software solution. Oracle Hyperion Financial Management uses the most current technology and is designed to be owned by the finance department. This release's web interface has been improved to be more user-friendly and consistent with other Hyperion products. The new interface allows navigation across multiple applications and access to multiple documents and modules within an application. The Point of View bar, Member selector, Journals Data Forms and Grids are all new features. You can view dimension member properties using the Member Selector, data grids and journals, as well as data forms, data grids, journal, and process management.

Integrated Financial Planning Ensure company liquidity. No matter how small or large your company is, it cannot function without cash. Why should you invest in a dedicated budgeting and reporting solution? No matter how large or small your business is, you will need financial planning and analysis. It can be difficult to prepare accurate financial statements for a group of companies. Many groups consolidate their financial information every year. The key question is the starting point for any financial plan, budget, or forecast. What is our Sales Forecast It is crucial to predict the sales pipeline.

Performance Canvas Financials is a sophisticated, intuitive, and simple-to-use FP&A software that promises to simplify and intelligently automate every step of your FP&A process. Performance Canvas Financials is a single, easy-to-use software that allows for financial reporting, analysis, consolidation, dashboarding and budgeting. It can be added to your existing ERP system to allow you to fully control your financial planning and analysis process. Cloud Performance Canvas Financials delivers the best practices in Financial Planning & Analysis via its off-the shelf finance modules. These modules include prepackaged finance logic like Cash flow, CAPEX and Consolidation. These best practices include Driver based budgeting and Drag & Drop financial reporting, live financial forecasting, unlimited what-if analysis, assumptions testing, allocations, activity-based costing. Multiple entities and currency support are just a few examples.

You can drive your organization forward with one tool that manages budgeting, forecasting and planning. With confidence, speed, and accuracy, you can answer the most important business questions. Your people can be empowered to identify opportunities and keep their pulse on the pulse. Integrate by design with your TechnologyOne global SaaS ERP to gain real-time business insight into your organization and turn insight into action. Everyone can be a data hero. Visualize, collaborate, and act on real-time information. Simplify budgeting and forecasting. One tool allows you to create and collaborate on budgets. Enhance strategic and operational planning processes. Track, monitor and report on performance plans. Corporate Performance Management provides a complete solution for managing your enterprise budget, performance planning, and business analytics. You can harness the power of your global SaaS ERP system with real-time insights that can easily be shared with all parties.

Finance can be made a team practice. Metric.ai is your single source of truth for all financial data. You can set project budgets, calculate costs, recognize revenue, and do so with complete confidence. Get a current view of profit, utilization and effective bill rates. Discover over 100 service-specific KPIs to help you make better decisions. To reflect the organization structure, categorize employees and projects into roles, offices, departments, and other categories. You can create more accurate forecasts by combining key metrics such as revenue recognition, multicurrency, financial closes, and historical change into one place. Increase predictability in your planning process. Get alerted about potential risks and gain actionable insights into why actuals differ from forecasts. Based on project and resource plans, plan revenue, costs, and profit. Changes can be accounted for in real-time.

Planwhiz enables finance to connect to other departments and perform variance analysis to identify growth opportunities. Planwhiz connects to accounting, HR and spreadsheets, providing detailed information about each budgeting item. Planwhiz connects everyone to the same page. Planwhiz streamlines your planning process and drives results. Flexible financial planning allows you to quickly adapt to changing circumstances. It is simple to use, accurate and collaborative. Planwhiz offers real-time analysis and insights for all scenarios with pre-built reports like P&L, Cashflow statements and SaaS metrics. Automating repetitive tasks like report-making can help you reduce tedium and increase productivity. You can access your reports whenever you need them. Performance can be shared internally and externally.

Budget Maestro is a fast and accurate tool for planning and budgeting. Budget Maestro, a cloud-based, scalable budgeting and forecasting tool from Maestro, is designed for small and medium-sized businesses that want to automate tedious budgeting, planning and forecasting, as well as reporting and analysis. Budget Maestro is a tool that helps companies go beyond spreadsheets. It offers tools to build a complete budget in days, perform dynamic what-if scenarios and generate a forecasted balance sheet. It also allows for customizing financial dashboards.

Prophix is a corporate management (CPM), software that can be used by companies of any size and in any industry. Prophix integrates budgeting, planning and forecasting with financial consolidation and reporting capabilities. This software platform allows businesses to move beyond Excel and improve their performance. Prophix can be used on-premise or in cloud to automate core financial processes.

Plan together, identify bottlenecks, and make confident decisions in order to achieve your goals. Connect your marketing, finance, hiring, and sales plans quickly and accurately. Calculate metrics that are shared across geographies and market segments. Compare actuals with plans to determine which parts of your company are thriving or struggling. Predictive alerts will let you know if there are any deviations from your plan numbers. Connect and merge data from multiple sources to get a bigger picture. With the best-in class visualizations, you can customize financial reports and optimize revenue, costs & profits. Consolidate data from multiple sources to gain complete visibility of business performance. This includes ERP, CRM, billing systems, databases, Excel & CSV.

iPlanner.NET, a financial planning software and business plan software, helps entrepreneurs better understand the operation of their business. Our cloud-based software allows small business managers to create rolling budgets, forecasts, or a complete business planning. iPlanner.NET, an online business planning software, helps decision-makers to anticipate and deal with what-if scenarios. iPlanner automatically generates solutions for expected economic performance, business values, and financial results. As the expected scenarios can be viewed in the cloud, it will improve the quality of your decisions. iPlanner.NET will show the future cash flows, profitability, and financial position of the company. It is easy to identify additional financing requirements, plan capital expenditures, and plan dividend payments. Entrepreneurs will be able to determine the business value of their company.

Accelerate business growth with connected and collaborative planning, reporting, and analytics. insightsoftware, a leading provider of financial reporting and EPM services, acquired Bizview. How easy can you adapt your budgeting and reporting to meet your business needs? Although budgeting and planning tools may appear flexible, they can lock you into reporting and budget structures that aren't appropriate for your business. This makes it difficult to optimize your performance as planning models that don't reflect your business drivers can be restrictive. The tool shouldn't force you to adapt your business processes to the tool. Manual budget and forecast processes require data export to multiple Excel spreadsheets that are sent back and forth between approvers and contributors. These tedious, frustrating, and error-prone processes can be easy to lose track of. IT is essential for providing the data required for planning and reporting.

Solver, Inc. is changing the definition of cloud-based planning and reporting. Solver is designed to help organizations make better business decisions. Solver is a tool that combines financial and other key information into one tool. It is powered by the most flexible report- and planning form design on the market. This solution is used by organizations to automate and streamline financial, operational, budgeting, forecasting, and consolidation processes. Solver provides users with comprehensive insight that allows them to make intelligent decisions and gain competitive advantage. Solver Inc. is based in the United States and has over a dozen offices worldwide and hundreds of industry partners. QuickStart allows you to immediately access powerful solutions. It connects you to data and templates that will deliver impact from day one, while also continuing to build your capabilities and adding value.

Axiom Software (formerly Axiom ERPM) is an enterprise performance management software that provides finance teams and executives with the best tools to budget, forecast, plan, report, scenario modeling, and reporting. Axiom Software helps finance teams be more agile and spend more time analysing data to understand the drivers that impact their organization. Axiom Software is a performance management software that is tailored to the needs of hospitals and healthcare systems. It has 30 years industry experience. Banks, credit unions, and other non-depository institutions can use strategy-based performance solutions to model the future and make data driven decisions. Advanced financial performance software for colleges and universities, based on proven principles and data-driven modeling. We want to make sure that users don't feel frustrated by a complicated, time-consuming software solution. Intutive software should empower finance professionals.

Acterys is a platform that integrates with Microsoft Azure, Power BI, Excel and Financial Planning & Analytics. Automate the integration from all your data sources using connectors to a variety ERP/ accounting/ Saas solutions. All CPM processes can be run on one platform that is based on market-leading SQL Server technologies (Azure and on-premise). Fully configurable, profit-maximizing application templates are available for planning, forecasting, and consolidation. Business users can integrate FP&A/CPM processes with their day-to-day productivity solutions to implement FP&A or CPM processes.

Boost your enterprise performance management through fast integration, real time reporting, and sophisticated planning tools. Organizations are becoming more complex. They require management of changing corporate structures, large amounts of data, and changing market conditions. Calumo, which provides automated reporting, planning and budgeting solutions, is now part of the insightsoftware family. It supports extended planning and analysis to improve corporate performance management. insightsoftware's strategy is a way to provide the best financial and operational reporting and planning solutions for all companies, regardless of size, ERP, EPM or reporting environment preferences.

TCM offers powerful tools and a database that can be used to perform complex budgeting, forecasting, financial consolidation, and management reporting and analysis. TCM's integrated functionality gives you an easy-to use solution to get a complete picture about your organization. You can view it from many perspectives and analyze it. TCM eliminates spreadsheet limitations and offers a powerful predictive analytics function that allows you run unlimited "what if" scenarios. This will allow you to greatly improve your corporate information, decision making, and performance management. TCM enterprise performance management solutions are fully scalable and customizable to your specific needs. No programming is necessary. TCM solutions are created by financial and business experts using OLAP technology. TCM's solutions allow you to react quickly to changes and reduce dependence on IT.

To accelerate planning cycles and improve forecast quality and budget quality, integrate planning and consolidation data into one platform. Enterprise participation: Get involved at the edges of your organization in all planning processes to increase visibility and accountability. Advanced analytics and in-context analysis: Analyze data throughout an application at the speed of thought without external BI tools. Your business processes: Plan across revenue and expenses, operations, people and profit at a granular scale, in the same platform that Longview Close, Longview Tax and Longview Transfer Pricing. Flexible dynamic modeling: Flexible and adaptable - a future-proof engine for modeling to meet today's needs and tomorrow's.

Manage client relationships easily, track opportunities, estimate project costs, and manage client relations. To improve customer satisfaction and reduce project risk, deliver projects on-time and within budget. Faster reporting is possible and key decision-makers can be provided with role-based metrics. Project managers face difficult challenges in bringing projects/engagements in on schedule and at the highest level of profitability. Vision is a key ingredient to their success. - Real-time data to identify problems early enough so that corrective actions can be taken promptly - Tools to monitor the status of your project and the utilization of your staff. All financial, project, and resource planning data can be tracked in one integrated system.

Talentia Corporate Performance Management is a global platform that provides real-time financial reporting, budgeting process, forecasting and consolidation, as well as close. Talentia CPM makes information reliable, improves team productivity, and improves decision making processes. A comprehensive platform that clearly pilots corporate performance: Budgeting and forecasting & rolling prediction, Management Reporting. Multi-standard Statutory Consolidation. Financial Reporting. Intra-group reconciliation. A complete consolidation and close software that allows multi-standard statutory consolidation, portfolio administration and Intragroup reconciliation. Analyze performance, reduce delays, improve financial communication and consolidate in compliance to regulatory requirements from a single repository.

Small and medium-sized businesses can now access enterprise-class planning and analysis. Create flexible budgets based on drivers, forecast financial performance, analyze results, share information, and collaborate across the company. Connect to any data source, on-premise or cloud. Profit from your existing GL/ERP and CRM investments. Get involved with all stakeholders. Reports, forecasts, and budgets are always up-to-date and accurate thanks to centralized budgets. Planning Maestro provides small businesses with enterprise-level financial planning and analytics. Planning Maestro is optimized for scalable data flows and can easily adapt to your business structure. CEOs and their leaders ask difficult questions every day. Planning Maestro allows finance leaders to respond quickly. Planning Maestro's advanced architecture allows it to adapt to changing business goals and needs.

You can take control of your development with Opera's flexible and customizable financial forecasting solution. Opera allows you to quickly create a budget, report monthly and forecast for the entire year. Opera consolidates over 2,000 groups every year. Opera's innovative interface and many features are available to all users, whether you are an accountant or consolidator. Amelkis gives you access to Opera pre-configured with your own settings: Consolidation and Reporting, Budget, Forecast & RSE Leasing & IFRRS 16, Intercompany etc.

Brilliant Idea Software's Astuity BPM is the best financial planning, consolidation, budgeting, and financial report software available. Astuity BPM is a Microsoft-centered software that can be hosted on your own server, or made available to you through a cloud service provider. It can also be used over the internet. Astuity BPM makes data collection easier with its Excel add-in and flexible data entry screens. Astuity BPM is the most popular performance management solution. It offers comprehensive planning functionality, financial reporting, consolidation, analytical capabilities, and powerful financial reporting.

Planalyz stands as a cutting-edge web-based platform, revolutionizing planning, budgeting, and reporting to empower organizations in making well-informed business decisions. This integrated solution seamlessly merges business performance management, business intelligence, and analytics, catering specifically to the needs of project-based organizations, including Nonprofits and NGOs.

Kepion is a cloud-based business planning software powered by Microsoft Business Intelligence which combines budgeting, forecasting, BI reporting, and intuitive modelling technology in a single, centralized platform, enabling users to produce and plan applications around the way their organization works. Kepion caters for businesses of all sizes, including SMBs and large enterprises, and supports custom-built apps, as well as an end-to-end BI platform, web-based access, flexible integration, real-time calculations, and more. Kepion enables sales, finance, operations, marketing and HR departments to configure personalized planning apps designed specifically for how they work, with review planning and sales forecasting budgeting, plus workforce planning and project planning tools. Users can conduct 'what-if' scenarios, integrate Kepion with their source system for data to import automatically from their ERP, CRM or SCM system, and plan, monitor, and analyze by any facet or combination of facets of data on a single dashboard. Intuitive dashboards help users create and manage projects by giving quick access to key measurements for ongoing performance.

All-in-one reporting and analysis, forecasting, and forecasting. Fathom is a business management tool that combines intuitive reporting, cash flow forecasting, and financial insight into one simple solution. Get a detailed analysis of your numbers to get a better understanding of your business performance. You can create custom management reports and share your business results in a clear and compelling way. You can create management reports for print and web in minutes. In one editor, you can combine text, charts, tables, and financial statements. Automate your reporting. You can schedule the delivery of timely reports.

PPM is program management software that allows government agencies to create strategic plans, manage budgets, manage risk, and show program performance more effectively. The data can be used to quickly generate reports and perform advanced analysis to answer business questions. Even though your staff is hard working, spreadsheets, email, and Word®, are inefficient ways to collect and consolidate information, generate reports, track and demonstrate performance, and generate reports. PPM is not a generalized performance management tool. It was specifically designed to support government programs as well as GPRA reporting. PPM is an integrated platform that allows for strategic planning, budget management and performance management.

Konsolidator®, automates financial consolidation so you can spend your time generating insights that will add value to your corporate group. Our cloud-based software gives you complete control over your data and reports. It delivers accurate, audit-compliant consolidation every single time. Financial professionals all over the globe are under increasing pressure to provide accurate data, compelling financial reporting, and actionable insights. Modern consolidation is required to meet the ever-changing needs of the finance department. You are wrong to think that financial consolidation solutions must be costly to be efficient and provide high-quality data. Konsolidator®, is the proof. Konsolidator® is a software tool that automates consolidating, produces error-free consolidation and fits within your budget. Eliminate any barriers to efficient consolidation. Konsolidator's subscription-based software is available at a low EUR200 per month and can be used by any size group.

Planful (formerly Host Analytics), is a trusted provider of cloud-based, scalable enterprise performance management (EPM), software solutions. Planful was specifically designed for enterprises. It allows users to connect realistic modeling data to financial and operational business plans, compare projections with outcomes, and collaborate directly with key stakeholders through a single interface. Finance teams can optimize their corporate performance by leveraging Planful to automate, accelerate, and align all of their financial processes.

Questica Performance management software sets the standard with a system that includes programs, measures, and scorecards. Questica Performance allows you to take your organization beyond the financials. You can track unlimited budget and non-budget key performances indicators (KPIs). You can accurately measure the performance of your team and organization. Questica Performance experts are available to help you understand how Questica Performance can help you and your organization achieve its goals. Our team includes budget professionals, business specialists, and technology experts who can help you set up a demo or sign up for one of our monthly informational webinars. Alerts/reminders for measure due dates. Options for drilling through/hierarchal/drill down. Interactive analytics tools. Manage your targets and objectives. User defined dashboards.

Konstrukt is a cloud-based planning tool that helps companies plan better. Konstrukt eliminates the friction and makes planning easier, faster, more integrated, and more efficient within your company. Konstrukt thinks just like your business Plan according to your business structure, KPIs, and not just amounts against a list. Konstrukt's flexibility allows you to structure your plan in any way you like. Manage your workflow Konstrukt tracks the progress of each participant through your planning cycle. You can also review and approve their data before you complete the plan. Automated consolidation Your plans are stored in the cloud so you don't have to consolidate excel files. Plans from different people can be automatically consolidated and made immediately available for analysis or reporting. Planning experts offer advice We have years of experience in helping companies improve their planning processes.

AI-powered CPM/SPM applications for integrated planning analysis and reporting. Report, analyze, plan and forecast with the best-rated Corporate Performance Management technology (CPM). Our CPM (Sales Performance Management), and CPM (CPM) applications are for sales-driven companies. They provide a single-stop solution for better decision making. Our smart pre-built solutions allow you to benefit from the knowledge gained from hundreds of successful projects. They also reduce the time and cost of implementation. Artificial and human intelligence will elevate your forecasts. We provide support for your entire management control cycle at the strategic, tactical, and operational levels of key business processes. Our projects are implemented in an average time of 3 months. SmartPM.solutions has many advantages. We have a highly competent consulting team. We listen carefully and follow through. Very experienced consulting team with over 400 projects completed and very satisfied customers.

Automate financial reporting and provide daily performance dashboards to monitor, measure and manage performance with actionable daily insight. Our cloud-based, fully automated solution delivers rapid time to value for both CFOs as well as their finance departments. We provide CFOs with detailed analysis, efficient reporting, and timely reporting to help them deliver data-driven business results. Our innovative solutions will help you plan, present, monitor, and control your financial strategy. Our solutions reduce the burden on CFOs at banks and credit unions by eliminating inefficiencies in reporting. Every financial institution should have easy access to reliable numbers, available at any time and from anywhere. Traditional monthly reporting that is done two to three weeks after the month's end, doesn't achieve this. Our cloud software allows you to move to a daily report cycle, providing financial automation at your fingertips.

Our journey began with frustration at relying on financial statements for business performance. We found that they were often outdated and didn't get to the heart of the business. They also didn't include non-financial indicators. We needed accurate, concise data that accurately reflected the actual situation. We tried a variety of time-consuming spreadsheets hoping, perhaps even praying, that the model would be correctly built. There was always doubt. There was always doubt. A scorecard summary, dashboards, and metrics with drill-down analytics capabilities. It's all simple and intuitive. It all comes together in a nice presentation that can be shared via powerpoint or remotely via skype. Ideal for remote clients or locations. It's quick and easy to use. We were able to see the real workings and benefits of business.

PlanBase Scorecard is a comprehensive metric management tool that tracks operational metrics as well as key performance indicators. It also links the metrics on your dashboards with strategic plan objectives in PlanBase Hoshin. PlanBase's integrated platform automates the connection between strategic objectives and metrics, allowing for continuous improvement efforts that enable process advancement whenever necessary. PlanBase Scorecard's intuitive click-and go design promotes active engagement by ensuring visibility and accountability across the entire team. Every scorecard (or bowler charts) has an owner. This ensures accountability at all levels of the organization. Managers, direct report, and coworkers can view the performance of their employees on personalized visual dashboards. This set of visual management tools allows for meaningful comparisons between past performance and future targets, enabling informed management decisions.

Software and solutions for controlling your company. Flexible, standardised and flexible controlling software for corporate management. Modular framework (predefined standards may be combined with individual modules. Sustainable investment security (structural and corporate change). High quality project through the implementation of the manufacturer or qualified partners. Real-time processing and filtering of data inputs, settings, and interactions. CoPlanner is a business management software that includes integrated functionality for planning and reporting. It was also awarded first place in 2019 in the Planning Functionality category of the peer group Financial Performance Management Products.

An integrated platform for managing people, organizations and teams. We have the right tools and technology to help people align their results with those of companies. All the information you need to reach your goals in one place. You can use each solution separately or in combination. Fully automated system to maximize results. Effective targets and indicators will help you make more assertive decisions. Your team's performance can be improved and skills assessed. Structured and transparent processes to calculate variable remuneration. You will manage training and keep track of the development of your team.

Get more from your FP&A spreadsheets. Microsoft Excel-based Corporate Performance Management software. Automate low-level tasks and give your data structure. This will help you plan better financial and operational operations. Our interface makes it easy to create cubes. Each cube can have multiple dimensions and dimension members. Connect Excel cells to any cube cell. Our modern Microsoft add-in allows you to upload and download data from cloud to your spreadsheet templates. You can use Pivot tables or other business intelligence tools to analyze data the way you want. Our workflow manager makes it easy to create complex tasks and attach templates so that approval and completion can be automated. You can customize alerts and notifications to keep users informed. PivotXL is a great option if you email Excel files back-and-forth or use a Corporate Performance Management System to bring it all down into Excel and re-do your formatting.

The market leader in Performance Management and Business Intelligence. Efficient planning and business analytics are prerequisites for greater performance and growth. Mercur Business Control is a cost-effective, simple, flexible and cost-efficient way to budget, forecast, report, analyze, and manage strategic targets. A great business is about making the right decisions at the right time, supported by solid business information. Mercur Business Control allows you to manage your business's performance and allows you focus on what's most important.

XLReporting allows you to create reports, budgets and forecasts online. You, as a controller or accountant want to automate the budget process by connecting data sources and consolidating budget submissions from users. You can manage permissions and control the workflow. You can also see the history of changes and the status of the process at all times. You can create your budget models using a built-in Excel spreadsheet editor. You can have a familiar environment while still having the power of a database. - Create your own business structure - Import your data using 30+ connectors (QuickBooks. Sage. Exact. Excel. Analyze your data. You can choose from over 30 visualisations to create automated reports. You can publish or share your reports from a dashboard. Connect to your source. Automated consolidation Take confident decisions

Ensure operational excellence across your network. Easy Metrics allows companies to reduce waste, ID cost-to-serve, and create a productive and engaged workforce. Unified operations cost data is the foundation of the best operations. We bring together your operations data to help you make savings, plan for facility investments, optimize labor and equipment spending, and improve processes. Know your cost to serve, performance KPIs and metric ratios for each facility. Also, know if you have a labor budget. Get detailed visibility into missed time, indirect, or non-scanned processes, labor forecasting and gross margin per customer. Get insight into utilization and recognize your top performers.

How can your finance department increase revenue, reduce costs, and reduce risk? Financial management software can be put to work. Financial management software can unlock the power of finance to create new business models, optimize working capital and increase efficiency while reducing risk. Learn how SAP solutions can help. Innovation in business models can lead to new growth, increased cash flow, or continuous revenue streams. Predictive analytics and subscription billing allow you to accurately assess financial impacts and forecast liquidity required to enable new digital business models. Intelligent process automation is essential for speeding up and increasing efficiency. Machine learning and AI in finance can improve efficiency, speed up workflows, increase productivity, and streamline cash management, closing, cash management, compliance reporting, monitoring controls, and other areas. It's too late to wait until the end of the year or month to see your financial situation in today's rapidly changing business environment.

CCH Tagetik Corporate Performance Management software is trusted by companies to save time, reduce costs, and reduce risk. Connect data, processes, and people with one trusted source to get a quicker close and more forward-looking planning. CCH Tagetik Finance Transformation Platform powered by the Analytic Information Hub is the unified platform that connects finance & operations and streamlines consolidation & close planning, reporting & analysis, disclosures, and compliance.

IBM Planning Analytics powered by IBM TM1® is an integrated planning tool that promotes collaboration within the organization and helps keep up with modern business. This enterprise performance management solution is equipped with a powerful calculation engine that allows you to go beyond spreadsheets and automate the planning process to get faster, more accurate results. Unify multiple data sources into one repository to simplify data and empower users to create complex, multidimensional models that can deliver more reliable forecasts. Automated, reliable planning is better for business than time-consuming and error-prone planning. Unify data, break down silos, and synchronize planning across organizations to get the whole picture and create integrated plans. You can see the impact of your decisions before you make them. You can also adjust your plans in real time to adapt to changes.

Keen is the only system that can provide both historical measurement as well as predictive, prescriptive planning to optimize marketers' spend across all channels. This is tied to financial impact. You can quickly make data-driven decisions and add data as you go. Keen's marketing elastic engine estimates can help you consider all channels, even ones you haven't tried before. Next, run scenarios to create a plan that balances financial goals and risks. Marketing mix, multi-touch attribute and other ways to measure past performance are all common marketing metrics. How do you choose your next best opportunity, especially when it's not in your preferred channel? Or when there is high uncertainty, such as in a pandemic. Keen's SaaS platform allows you to accurately predict future performance across all channels, so you can make better decisions about how you drive growth.

Our strategic planning methodology focuses on action and taking action. This means that we are moving away from the idea that companies are defined through plans. We prefer to focus on our people. After undergoing the strategic planning process, leaders are more aligned with each other and have a plan that can be implemented. Once a year we create a customized plan for your company using our agile methodology. The session results in an agile plan which adapts to your business in real-time. Our customers can access our planning platform, which helps executives manage their strategy and adapt to actual performance. We offer strategic advice to companies that reflects the way corporate development is done.