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.
Flýttu fyrir vexti fyrirtækja með samvinnu og tengdri áætlanagerð, fjárhagsáætlunargerð og spá
Are you in control of your planning,
budgeting, and forecasting processes?
budgeting, and forecasting processes?
Growing organizations often suffer from fragmented and siloed planning data along with the inability to efficiently coordinate operational and financial planning across departments. This delays processes, introduces copy-and-paste errors, and creates business inefficiencies.
Is your planning process set up for long-term success? When teams are unable to model and test scenarios to best forecast sales, cashflows, etc., you run a risk of missing opportunities for strategic growth. This inability to accurately locate data (such as working capital) leads to business inefficiencies.
Simplify Your Planning, Budgeting, and Forecasting Process to Get to the Right Decisions Fast
Shrink Planning Cycles and Improve Team Productivity
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.
Develop Accurate, Integrated Plans Across Your Entire Organization
Integrate planning across departments for greater accuracy and strategic impact. Extend planning to other business areas using driver-based planning and advanced forecasting models for greater accuracy. Enable frontline workers who understand your core business best to participate in the planning process. 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.
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. Gain more control with built-in multilevel approvals and workflows that allow you to track the planning process without having to chase users back and forth through email. Boost productivity and reduce errors with powerful spread rules, system-proposed forecasting based on actuals and other variables, and automatic consolidation of data.
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