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What is IDL Forecast?

Creating accurate and effective financial plans and forecasts for group enterprises requires a fast and precise approach that can adjust to the changing demands of the business landscape. Many existing solutions fail to provide the needed adaptability, and their pre-built content can be difficult to modify, which often results in organizations struggling to implement and harmonize complex corporate planning processes across different divisions, product lines, or legal entities. IDL Forecast meets all your requirements for quick and accurate financial planning and forecasting on a group-wide level by integrating planning and consolidation models, thereby creating a single source of truth that facilitates continuous planning throughout the year. As a result, it's unsurprising that a significant 81 percent of clients utilizing consolidation features opt to adopt IDL software for their financial planning needs as well, highlighting its efficiency and dependability. Furthermore, by employing IDL Forecast, organizations can enhance their financial operations while also acquiring the essential insights needed for informed strategic decisions. This not only improves planning accuracy but also empowers businesses to respond proactively to market changes.

What is FlexiEPM?

Finance teams in mid-size and large companies use FlexiEPM to run budgeting, reporting and consolidation on one central database instead of dozens of spreadsheets. Excel stays the working interface, so adoption is fast. What changes is what sits behind it: controlled versions, permissions, business logic and an audit trail. Results from client projects: INTER Polska: over 100 allocation rules automated; data consolidation and refresh reduced from up to two days to about 15 minutes. Grupa Żywiec: bonus reserve preparation cut from two or three days to a few hours. Grupa WeNet: financial statement preparation reduced from up to two weeks to around three days. Wirtualna Polska Holding: consolidation of around 50 companies in 6 currencies. Scope: budgets and rolling forecasts, management and financial reporting, group reporting, cost allocation and profitability management, IFRS 16, personnel cost planning. By FlexiSolutions: 60+ implementations, 500+ users.

Media

Media

Integrations Supported

Azure CDN
Infor LN
Infor SunSystems
OPTIMA
Odoo
SugarCRM
enova365

Integrations Supported

Azure CDN
Infor LN
Infor SunSystems
OPTIMA
Odoo
SugarCRM
enova365

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

Pricing Information

From 750 euros per month
FlexiEPM is licensed as an annual subscription, quoted individually for each organization. Implementation services are priced separately.

The subscription depends on:

number of users; number of companies and reporting entities; selected modules; integrations with ERP, HR, accounting and BI systems; deployment model (cloud or on-premise); support level; complexity of finance processes.

Implementation is scoped after an analysis of your processes, data sources and reporting requirements, so the budget and the timeline are known before the project starts.

FlexiEPM is modular. Organizations can start with a single process, such as consolidation or budgeting, and extend the scope later, which spreads the investment over time.

A consultation and a demo based on your own reporting process are available at no cost. A proof of concept on real data can be arranged during the scoping phase.

Contact us for a quote.
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

insightsoftware

Date Founded

1993

Company Location

Canada

Company Website

insightsoftware.com/idl/idl-forecast/

Company Facts

Organization Name

Flexi Solutions sp. z o.o. sp.k.

Date Founded

2016

Company Location

Poland

Company Website

flexiepm.pl/en/

Categories and Features

Sales Forecasting

Competitor Analysis
Correlation Analysis
Dashboard
Dynamic Modeling
Exception Reporting
Graphical Data Presentation
Modeling & Simulation
Performance Metrics
Sales Trend Analysis
Statistical Analysis

Categories and Features

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