Enable sales, finance, operations, IT and HR to plan on a single platform, customized for each department and designed for how you work.
Connect your corporate finance and departments into a real-time, integrated plan. Ensure your forecasts reflect your true operations and the reality of the challenges that you face today.
Simplify and streamline expense planning and analytics. Gain more accuracy in departmental budgets, identify cost savings and track company spend.
Automatically integrate with your HR systems and use financial results to optimize your workforce and streamline labor levels and costs.
Integrate asset planning with Opex, HR, and Cash Flow planning. Manage your assets, automate depreciation, and perform driver-based planning for capital expenditures.
Move to a rolling forecast with a dynamic and accurate process that reflects your constantly changing business.
Anticipate market changes and spin up new plans quickly with a flexible solution that provides instant what-if analysis
Make decisions with confidence by including real-time operational metrics and data into your plan
Move your plan beyond Finance, including all departments into a comprehensive and collaborative plan across your organization
Great product team with loads of knowledge. Nice web interface and super fast deployment and development capacity.
CPM Delivery Director, DXC Technology