Multi-dimensional Planning Feature
Create “what-if” scenarios that incorporate finance and operations. Evaluate business management from multiple perspectives. Run various scenarios based on potential project or hiring delays, and consultant rate changes.
Headcount and Workforce Planning
Our tool enables you to model, report, analyse, and plan your entire organisation, leading to smarter decisions, increased business agility, and improved programmes and processes. Your organisation is now leaner and more responsive, enabling you to keep up with the pace of change.
Dashboards Feature
Make real-time adjustments and see an immediate financial impact with interactive dashboards. Generate detailed reports based on business drivers analysis. Analyse variances for improved insights.
Revenue Forecasts and Sales Plans
Forecast revenue with greater accuracy. Collaborate with other teams to create driver-based revenue and sales forecasts for all business units. Monitor performance against objectives and its impact on cash flow and balance sheets.
Integration Feature
As the business landscape grows more complex, organisations can no longer afford to keep critical functions in isolated silos. Our integrated solutions enable comprehensive planning, analysis, and reporting by integrating with core systems and external data sources—access cloud-based solutions at ease.
Real-Time Feature
Analyse key drivers throughout the organisation with a configurable dashboard. Generate reports at any level of granularity you need. Perform variance analysis regularly to compare actual and planned behaviour. Our web-based interface enables easy input from all employees.
