Centralize planning in one platform
Centralize planning in one platform
Run your data warehouse, analytics, and planning processes seamlessly on a unified platform. Avoid data silos ensuring accuracy and eliminating the need for data transfers.
Equip teams with user-friendly planning tools
Access intuitive planning and forecasting tools anytime, anywhere. Interactive dashboards with write-back-enabled Power BI reports make forecasting and planning collaborative and efficient for all users.
Track progress with workflow and approvals
Monitor the status of plans and budgets with built-in workflows and approval processes. Ensure accountability and streamline collaboration across teams.
Model anything
Create models ranging from straightforward data entry to advanced business simulations with driver-based planning and allocation capabilities. Adapt flexibly to evolving business needs and deliver precise, actionable plans.
Simplify version analysis and connect plans with actuals
Easily analyze different versions and scenarios, and instantly link budgets, forecasts, and rolling forecasts to actual data for real-time adjustments.
Connect planning data with your BI for enhanced reporting and analysis.
Leverage powerful reporting designed for xP&A/FP&A to create a unified financial ecosystem and interactive experience. With integrated planning capabilities, you can align forecasts, actuals, and performance metrics in a single, dynamic platform.
