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What is pcFinancials?

Performance Canvas Financials provides a sophisticated, intuitive, and all-encompassing solution for financial planning and analysis (FP&A), designed to streamline and intelligently automate the FP&A workflow from beginning to end. This integrated software supports various functions, including financial reporting, analysis, consolidation, dashboard creation, budgeting, and planning, and works seamlessly as an extension of your existing ERP system, ensuring comprehensive oversight of your financial planning and analysis requirements. The cloud-based iteration of Performance Canvas Financials incorporates the latest industry best practices in FP&A through pre-configured finance modules that encompass elements like cash flow management, capital expenditures (CAPEX), and financial consolidation. These modules utilize proven methodologies such as driver-based budgeting, drag-and-drop reporting, real-time forecasting, unlimited scenario analysis, assumptions testing, and allocations, all while accommodating multiple entities and currencies. Furthermore, organizations gain the advantage of activity-based costing, which promotes a meticulous and accurate approach to financial resource management. Enhanced efficiency is achieved through its powerful features, enabling users to make well-informed financial decisions confidently and effectively. By leveraging this comprehensive platform, businesses can optimize their financial strategies and improve overall performance in an increasingly complex economic landscape.

What is Oracle Essbase?

Make well-informed choices by effectively evaluating and modeling complex business assumptions, whether utilizing cloud services or on-premises solutions. Oracle Essbase equips organizations with the ability to quickly glean insights from multidimensional databases through various analytical techniques, including what-if analyses and data visualization tools. This capability makes it easy to forecast performance at both the company and departmental levels, facilitating the creation and management of analytic applications that utilize key business drivers to explore different what-if scenarios. Users can manage workflows for numerous scenarios from a single interface, which streamlines the processes of submissions and approvals. The sandboxing functionality allows for quick testing and assessment of models, helping to ensure that the most appropriate model is selected for production use. Furthermore, financial and business analysts can take advantage of over 100 pre-built mathematical functions that can be seamlessly applied to uncover new data insights. By employing this all-encompassing method, organizations can significantly enhance their strategic capabilities, which in turn leads to improved performance outcomes and greater decision-making efficiency. Ultimately, the integration of these advanced tools and features positions organizations to adapt to changing business environments more effectively.

Media

Media

Integrations Supported

SAP Business One

Integrations Supported

DeltaMaster
FairPlanner
Longview Tax
Oracle Cloud EPM Narrative Reporting
Oracle Cloud Infrastructure
Style Intelligence

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Windows

Supported Platforms

SaaS
On-Prem

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub

Company Facts

Organization Name

DSPanel

Date Founded

1999

Company Location

Sweden

Company Website

www.performancecanvas.com/cloud-fpa/

Company Facts

Organization Name

Oracle

Date Founded

1977

Company Location

United States

Company Website

www.oracle.com/business-analytics/essbase.html

Categories and Features

Audit

Compliance Management
Dashboard
Exceptions Management
Issue Management
Multi-Year Planning
Risk Assessment
Workflow Management

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

Business Intelligence

Ad Hoc Reports
Benchmarking
Budgeting & Forecasting
Dashboard
Data Analysis
Key Performance Indicators
Performance Metrics
Predictive Analytics
Profitability Analysis
Strategic Planning
Trend / Problem Indicators
Visual Analytics

Business Performance Management

Ad Hoc Reports
Ad hoc Analysis
Budgeting & Forecasting
Consolidation / Roll-Up
Dashboard
Key Performance Indicators
Predictive Analytics
Qualitative Analysis
Quantitative Analysis
Scorecarding
Strategic Planning

Data Visualization

Analytics
Dashboard Creation
OLAP
Relational Display

Decision Support

Budgeting & Forecasting
Data Analysis
Decision Tree Analysis
Performance Metrics
Rules-Based Workflow
Sensitivity Analysis
Thematic Mapping
Version Control

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Reporting

Customizable Dashboard
Data Source Connectors
Drag & Drop
Drill Down
Financial Reports
Forecasting
Marketing Reports
OLAP
Report Export
Sales Reports
Scheduled / Automated Reports

Categories and Features

Data Visualization

Not specified

OLAP Databases

Not specified

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