"By having the Kepion tool, multiple users can develop budgets in a similar fashion. It's just an easier way than we have ever done before through a centralized tool." Kelly CampbellIHME Director of Admin and Operations
"By having the Kepion tool, multiple users can develop budgets in a similar fashion. It's just an easier way than we have ever done before through a centralized tool."
Marketing | Microsoft | Product Flexibility
Budgeting & Forecasting, Financial Reporting & Analysis
Budgeting, sales and marketing planning, consolidation and reporting
Budgeting & Forecasting, Management Reporting
Budgeting & Forecasting, Reporting, Capex, Supply & Workforce Planning
Expense Planning, Financial Reporting & Analysis, Project Planning
Consolidation Reporting, Marketing Planning, OPEX Planning
Budgeting & Forecasting, Management Reporting, S&OP, Promotions Planning
Global revenue and cost planning and management reporting
Planning of production and inventory units to optimize operations & spend
Ore management and planning to optimize the mining supply chain
Consolidation Reporting, Financial Reporting & Analysis, Revenue Planning
Financial Reporting & Analysis, Management Reporting
Budgeting, marketing planning, financial consolidation and reporting
Capex Planning, Expense Planning, Management Reporting
Inventory Planning, Management Reporting
Revenue forecasting, personnel planning and capex planning
Budgeting, Forecasting, Reporting, S&OP, Revenue, Supply & Promotion Planning
Budgeting & Forecasting, Revenue Planning
Management Reporting, IT, Revenue, Supply and Promotion Planning
Management Reporting, Project Planning
Budgeting & Forecasting, Revenue, Strategic & Workforce Planning
Demand Planning, Expense Planning, Management Reporting, Territory Planning
Budgeting & Forecasting, Financial Reporting, Capex & Revenue Planning
Consolidation Reporting, Management Reporting, Territory Planning
Budgeting & Forecasting, Expense Planning, Revenue Planning
Cash Flow Forecasting, Management Reporting, Revenue Planning
Budgeting and planning to track expenditure spend and revenue targets
Budgeting & Forecasting, Capex, Project, Revenue, Strategic & Workforce Planning
Expense Planning, Management Reporting, Retail Planning
Financial Reporting & Analysis, Revenue Planning
Budgeting & Forecasting, Reporting & Analysis, Capex & Revenue Planning
Budgeting & Forecasting, Capex, Project, Revenue & Strategic Planning
Budgeting & Forecasting, Capex, Project, Revenue & Workforce Planning
Streamlined revenue and expense planning across all lines of business
Management Reporting, Demand, Expense & Supply Chain Planning
Revenue planning with what-if analysis for P&L and cash flow statements
Prescriptive Analytics, Capex, Revenue, Strategic & Workforce Planning
Capital Expenditure Planning, Financial Reporting & Analysis
Management Reporting, Revenue Planning, Strategic Planning
Budgeting & Forecasting, Financial Reporting & Analysis, Revenue Planning
Allocation Planning, Budgeting & Forecasting, Financial Reporting
Budgeting & Forecasting, Revenue Planning, Workforce Planning
Budgeting & Forecasting, Cash Flow Forecasting, Revenue Planning
Aligning product sales targets with retail sales forecasts
Demand Planning, Supply Chain Planning
Budgeting & Forecasting, Reporting, Project & Revenue Planning
Consolidation Reporting, Revenue Planning, Trade Promotions Planning
Consolidation Reporting, Expense Planning, Management Reporting
Budgeting & Forecasting, Reporting, Capex, Project & Revenue Planning
Allocation Planning, Expense Planning, Management Reporting
Revenue Planning, Trade Promotions Planning
Consolidation Reporting, Strategic Planning
Budgeting & Forecasting, Retail Planning, Workforce Planning
Financial Reporting & Analysis, Supply Chain Planning
Budgeting & Forecasting, Financial Reporting, S&OP, Capex & Project Planning
Financial Reporting & Analysis, Capex, OPEX & Workforce Planning
Global expense, marketing and strategic planning and management reporting
Financial Reporting & Analysis, Revenue Planning, Sales & Operations Planning
Comprehensive demand and production planning with prescriptive analytics
Budgeting & Forecasting, Expense, Project, Strategic & Workforce Planning
Budgeting & Forecasting, Financial Reporting, Capex, Project & Revenue Planning
Revenue forecasting, OPEX budgeting, HR planning and management reporting
Expense Planning, Management Reporting, Revenue Planning
Expense Planning, Management Reporting
Budgeting & Forecasting, Capex, Project, Strategic & Workforce Planning
Financial Reporting & Analysis, Strategic Planning
Budgeting and P&L consolidation process to track sales performance
