Top Infor d/EPM Alternatives

Ideal for organizations with an employee count ranging from 25 to 500 and annual revenues between $1 million and $100 million, OnPlan offers features that rival those of Adaptive Planning at just 15% of the cost. The onboarding process is streamlined, allowing businesses to get started in just days instead of the usual months. OnPlan seamlessly integrates with essential operational and financial systems like QuickBooks, Intacct, NetSuite, Salesforce, HubSpot, and others, enhancing visibility and transparency while facilitating effective benchmarking. The platform's four-way synchronization with Google Sheets, Microsoft Excel, and Airtable provides exceptional flexibility for users. You can leverage Excel formulas to create models directly within OnPlan, and there's the added convenience of downloading your models to Excel whenever necessary, ensuring you won't be confined to the OnPlan ecosystem. Moreover, OnPlan's robust scenario planning and budget versus actual (BVA) features empower you to analyze potential opportunities and challenges as your business evolves, making it an invaluable tool for strategic decision-making. This adaptability fosters a proactive approach to financial management, allowing companies to stay ahead in a dynamic market landscape.

This platform is an exceptionally advanced and versatile all-in-one solution, meticulously crafted to cater to the distinct requirements of niche or tailored markets. It emphasizes four key technological domains: • Low-code Application Development. With the Comidor Low-Code App Designer, even those without programming experience can effortlessly build an application from the ground up by following a few straightforward steps. • Hyper-automation. Comidor allows users to outline and design each phase of a workflow, enhancing their processes with a blend of intelligent automation technologies for smarter operations. • Application Marketplace. Users can access a diverse array of ready-made business applications that fulfill various business needs, enabling them to download and enhance the capabilities of Comidor. • Digital Workplace, which serves as a contemporary digital environment where users can carry out their daily tasks efficiently. Custom dashboards can be created, interactive tiles and widgets added, and daily workflows monitored through systemic notifications, ensuring a seamless work experience. In this way, the platform not only enhances productivity but also fosters a collaborative spirit among users.

Oracle Hyperion Financial Management is a comprehensive web-based solution designed for global financial consolidation, analysis, and reporting, all within a flexible software environment. This platform utilizes advanced technology to empower finance departments to take full ownership and management of their processes. The most recent update to the web interface has greatly enhanced usability, aligning it more closely with other offerings in the Hyperion suite. Users will benefit from improved navigation across various applications, allowing for easy access to a wide range of modules and documents. Key functionalities include the Point of View bar, Member Selector, and various upgrades to Journals, Data Forms, and Data Grids. Additionally, users can easily access dimension member properties from diverse components such as the Member Selector, data forms, data grids, journals, or Process Management tools, streamlining the management of financial data. This comprehensive approach not only enhances the efficiency of finance teams but also provides them with the agility and accuracy necessary for effective financial management. As a result, organizations can expect better alignment and integration across their financial operations.

Elevate your adaptability and insights to thrive in any market landscape with Oracle Fusion Cloud Enterprise Performance Management (EPM). This innovative solution facilitates efficient modeling and planning across various departments, including finance, HR, supply chain, and sales, while also streamlining the financial closing process to enhance decision-making capabilities. It comprehensively addresses various needs through its robust features in financial and operational planning, consolidation, closing procedures, and master data management. By fostering smooth integration of finance with all other business areas, it encourages organizational agility and cohesion. Utilize scenario modeling and sophisticated analytics to bolster your decision-making processes. Oracle EPM consistently garners recognition as a leader in its field from analysts, and many clients are experiencing significant advantages by employing their EPM solutions in the cloud. Emphasizing agile and cohesive planning across all functions—ranging from scenario evaluations and long-term strategies to budgeting and departmental initiatives—this platform is underpinned by industry-leading practices and cutting-edge technology. With Oracle EPM, organizations are empowered to make informed choices that resonate with their strategic objectives, ultimately driving growth and efficiency. As the business landscape continues to evolve, leveraging such advanced solutions is essential for sustained success.

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.

MYGIDE streamlines the integration of diverse business entities and segments by utilizing general ledger coding or tailored user connections, which facilitates the cohesive gathering of data that is organized into structured reports and statements for effective analysis. This innovative system provides the ability to instantly adjust any changes made at a lower level, ensuring those modifications are reflected in summary reports at higher levels. In addition, MYGIDE calculates both horizontal and vertical run rates, generating forecasts for both short-term and long-term strategies grounded in historical data, actual outcomes, and current market trends. Users are empowered to personalize these trend-based run rates with their own assumptions, resulting in a more customized approach to planning. Moreover, it allows for the creation, storage, and comparison of different scenarios for what-if analyses or evaluations of inclusions and exclusions, promoting a comprehensive assessment process. MYGIDE encourages a collaborative budgeting and planning environment, providing operational division managers with essential data and resources to refine their planning efforts, while also offering the finance office the advantage of real-time consolidation of all inputs. Ultimately, this integrated system enhances decision-making capabilities throughout the organization, leading to better strategic outcomes and alignment. By fostering a culture of data-driven insights, MYGIDE ensures that all levels of the business are equipped to contribute effectively to the overall objectives.

Phocas delivers a comprehensive business intelligence (BI) and financial planning and analysis (FP&A) platform tailored for mid-market companies engaged in manufacturing, distribution, and sales. With a focus on empowering users to feel confident about their data, Phocas facilitates improved collaboration, understanding, and strategic planning among businesses. By integrating with ERP systems such as Epicor, Sage, and Oracle NetSuite, Phocas enhances their functionalities by merging various data sources—including ERP, CRM, and spreadsheets—into a singular, user-friendly platform that offers diverse tools for analysis, reporting, and planning. Its standout features encompass user-friendly dashboards, customizable reporting, dynamic financial statements, adaptable budgeting, precise forecasting, and automated management of rebates. With real-time data access and robust security measures, Phocas enables teams across different functions to delve into their data and make well-informed decisions with confidence. Designed for ease of use by all business users, Phocas streamlines data-related tasks by automating the consolidation of financial and operational information, which not only saves time but also minimizes the potential for errors. Whether it’s for generating month-end reports, identifying trends, overseeing cash flow, or enhancing rebate strategies, Phocas equips businesses with the insights necessary to maintain a competitive edge in the market. Additionally, this platform fosters an environment where data-driven decision-making becomes central to daily operations, ultimately transforming how organizations approach their strategic goals.

Sound financial planning is vital for ensuring a company's liquidity, as effective cash flow management is necessary for operations of any scale. Adopting a dedicated budgeting and reporting platform is crucial for businesses, as it facilitates the development of detailed financial planning and analysis. The complexity of preparing precise consolidated financial statements across various entities can be considerable, particularly since many organizations usually undertake their financial consolidation processes on an annual basis. At the heart of each company's financial strategy, budget, or forecast lies a fundamental question that shapes its strategic path. Additionally, effectively predicting sales pipelines is essential for crafting thorough business plans and financial forecasts. This requirement is equally important for non-profit organizations, where understanding and managing key revenue streams is fundamental to creating a solid financial foundation. A well-structured financial planning system not only enhances decision-making but also fosters strategic growth opportunities. In conclusion, prioritizing financial planning can lead to improved organizational resilience and adaptability in a dynamic market environment.

Solver is a cloud-centric solution for extended financial planning and analysis (xFP&A) that enhances the availability of actionable insights across various departments, facilitating quicker and more informed decision-making. Its innovative QuickStart integration technology allows users to instantly access a suite of pre-designed reports and budget models, benefiting not only finance teams but also other management personnel. This streamlined approach empowers organizations to leverage financial data effectively.

Transform your financial management by moving away from spreadsheets and embracing a collaborative team approach. Metric.ai acts as a central hub where all your financial data is accessible and organized efficiently. You can confidently establish project budgets, calculate expenses, and track revenue without hassle. Keep an accurate and current overview of your profits, utilization rates, billing efficiency, capacity, and other important metrics. Explore more than 100 service-oriented key performance indicators (KPIs) and craft personalized metrics to enhance your decision-making process. Structure your projects and teams according to various departments, roles, and offices, ensuring that your organizational framework is accurately represented with customized metrics for each section. Improve forecasting precision by aggregating vital metrics such as revenue recognition, support for multiple currencies, financial closure processes, and historical trends all in one unified platform. This streamlined approach not only adds predictability to your planning but also equips you with alerts about potential risks while providing insights into discrepancies between actual results and forecasts. By seamlessly integrating project and resource plans, you can strategically plan for revenue, costs, and profits, adjusting to real-time changes as needed. Transitioning to this more efficient financial management system promotes teamwork and supports well-informed decision-making across your organization, ultimately leading to better performance outcomes.

Planwhiz empowers finance teams to work collaboratively with other departments by ensuring alignment on common goals and streamlining variance analysis to identify opportunities for growth. Acting as a centralized source of truth, it integrates effortlessly with accounting, HR, and spreadsheets, providing detailed insights into the components of each budget. This platform guarantees that all team members are on the same page and well-informed. By leveraging Planwhiz, you can refine your planning processes to achieve significant results. Its intuitive, accurate, and team-oriented approach allows for quick adjustments to changing conditions with adaptable financial planning options. With an array of pre-built reports, such as Profit & Loss statements, cash flow analyses, SaaS metrics, and headcount evaluations, Planwhiz offers immediate insights and evaluations for different scenarios. By automating the generation of repetitive reports, it helps to eliminate tedious tasks and enhance productivity. Reports are readily available as needed, making it easy to share performance metrics both internally and externally. Ultimately, Planwhiz transforms team collaboration, creating a more efficient and agile planning atmosphere, which is crucial in today’s fast-paced business environment. This innovative platform not only streamlines workflows but also fosters a culture of transparency and accountability across all departments.

Elevate your organization by effectively overseeing budgeting, forecasting, planning, and performance via a singular, intuitive platform. Address the most urgent business challenges quickly and accurately, providing a sense of confidence in your decisions. Empower your team to discover new possibilities while staying informed about industry changes. With seamless integration into your TechnologyOne global SaaS ERP, you gain immediate access to business intelligence that converts insights into practical strategies. Create an environment that encourages everyone to become a data advocate, facilitating visualization, teamwork, and rapid responses based on up-to-date business information. Simplify budgeting and forecasting processes, enabling the formulation and collaboration on budgets within a user-friendly interface. Improve both strategic and operational planning initiatives, ensuring that performance goals are well-defined, tracked, and communicated effectively. Corporate Performance Management delivers a comprehensive approach to managing enterprise budgeting, performance planning, business analytics, and beyond, ultimately enhancing operational efficiency. By harnessing the capabilities of your global SaaS ERP solution, you can seamlessly distribute real-time insights to all stakeholders, promoting alignment and awareness throughout the organization. This comprehensive strategy not only fosters a collaborative atmosphere but also positions your organization to excel in an increasingly data-oriented landscape.

Prophix serves as an all-encompassing software solution tailored for corporate performance management (CPM), catering to the diverse requirements of businesses of all scales and industries. By unifying budgeting, planning, forecasting, financial consolidation, and reporting capabilities within a single platform, Prophix facilitates a shift from conventional Excel practices, ultimately improving organizational performance. Available in both on-premises and cloud versions, it has earned the confidence of numerous companies worldwide, enabling them to efficiently automate and streamline critical financial processes. This powerful software not only supports businesses in making well-informed decisions but also plays a crucial role in fostering strategic growth and development. Additionally, its user-friendly interface ensures that teams can quickly adapt and benefit from its comprehensive features.

Work collaboratively to identify barriers and make strategic decisions that facilitate the achievement of your goals. Ensure the flawless integration of your revenue, sales objectives, marketing initiatives, financial strategies, and hiring processes. Utilize clear business language formulas to assess shared metrics across different regions, market segments, and distribution channels. Evaluate actual performance against your established plans to recognize which segments of your business are thriving and which require attention. Stay proactive with alerts for potential discrepancies from your anticipated outcomes and comprehend their significance. Achieve a comprehensive perspective by amalgamating data from various sources for a complete understanding. Customize financial reports to fit your requirements and boost cost efficiency, revenue, and profits through exceptional visual displays. Attain full transparency in your business performance by merging data from a variety of sources, including ERP and CRM systems, as well as diverse databases, Excel spreadsheets, and CSV files. This integrated strategy guarantees that you remain informed and prepared to make necessary adjustments for ongoing growth, while also empowering your team to contribute insights and foster innovation.

iPlanner.NET is an all-encompassing software platform designed for business planning and financial management, helping entrepreneurs achieve a deeper comprehension of their operational dynamics. This cloud-based solution enables small business leaders to seamlessly create ongoing budgets, forecasts, and comprehensive business plans. As an online resource, iPlanner.NET empowers decision-makers to foresee and plan for various scenarios, effectively modeling potential outcomes. The software adeptly generates insights into expected economic performance, business valuation, and financial results, thus elevating the quality of decision-making processes. By allowing users to visualize anticipated scenarios in a cloud setting, iPlanner.NET substantially enhances strategic planning efforts. It offers valuable perspectives on future cash flows, profitability, and the overall financial well-being of the organization. This predictive capability simplifies the identification of additional funding needs, optimal timing for capital investments, and dividend distribution strategies. Moreover, entrepreneurs can derive critical insights regarding the total worth of their businesses, equipping them to make better-informed decisions. With its robust features, iPlanner.NET proves to be an essential resource for any entrepreneur aiming to successfully navigate the intricate landscape of financial planning and business strategy, ensuring they remain competitive and well-prepared for future challenges. Ultimately, this tool not only facilitates immediate planning but also fosters long-term growth and sustainability for businesses.

Elevate your business growth through cohesive and collaborative strategies for planning, reporting, and analysis. Bizview, now integrated with insightsoftware, a leader in financial reporting and enterprise performance management (EPM), prompts a crucial inquiry: how effectively can you customize your budgeting, reporting, and analytics to fit your organization's unique needs? While numerous budgeting and planning tools claim to be adaptable, they frequently restrict you to inflexible frameworks that may not reflect the realities of your business. This constraint can severely impact your ability to optimize performance since the planning models fail to address the true drivers of your operations. It is imperative that the tools you utilize are tailored to your specific processes instead of compelling you to adjust to their constraints. Traditional budgeting and forecasting practices often involve the tedious process of moving data across multiple Excel spreadsheets, leading to a clunky workflow that hampers collaboration among stakeholders. This manual data handling can result in diminished oversight and perpetuate inefficiencies and mistakes. Additionally, standard planning and reporting approaches typically depend on IT teams to provide vital information, making the process even more complicated. By improving integration, you can significantly simplify operations, enhance decision-making capabilities, and ultimately foster a culture of agility and responsiveness within your organization. Embracing such advancements will empower your business to navigate challenges with greater ease and effectiveness.

Enhance your enterprise performance management by leveraging rapid integration, real-time analytics, and advanced planning resources. As organizations grow increasingly intricate, they need to navigate shifting corporate frameworks, vast data sets, and evolving market dynamics. Calumo, known for its automated reporting, planning, and budgeting solutions, has joined forces with insightsoftware to bolster its offerings. This partnership promotes extended planning and analysis, ultimately aiming to elevate corporate performance management standards. insightsoftware’s approach ensures that it delivers top-tier financial and operational reporting as well as planning solutions suitable for companies of every size and across various ERP, EPM, or reporting environments, thus fostering a more adaptable business landscape. Such a comprehensive strategy empowers businesses to thrive amid continual change.

Axiom Software, once referred to as Axiom EPM, operates as a holistic enterprise performance management platform that provides finance professionals and executives with sophisticated tools for budgeting, forecasting, planning, reporting, and scenario modeling, among other essential functions. By leveraging Axiom Software, finance teams gain increased flexibility and can invest more time in data analysis, which fosters a comprehensive understanding of the elements that impact their organizations. This performance management solution is specifically tailored to meet the complex demands of hospitals and health systems, benefiting from three decades of industry experience. Moreover, it delivers strategy-oriented performance solutions crafted for banks, credit unions, and various non-depository organizations, empowering them to anticipate future trends and make informed decisions driven by data insights. Colleges and universities also benefit from its advanced financial performance tools, which are grounded in established methodologies and innovative modeling techniques. Our mission is to eradicate the challenges posed by clunky and ineffective software, enabling finance experts to excel with intuitive and user-friendly solutions that truly enhance their decision-making capabilities. Ultimately, we are convinced that streamlined software can significantly boost productivity and lead to improved financial results, paving the way for organizations to thrive in a competitive landscape. By prioritizing user experience, Axiom Software aims to transform the way finance teams operate and achieve their goals.

Acterys is a comprehensive platform that seamlessly connects with Microsoft Azure, Power BI, Excel, and Financial Planning & Analytics. It enables the automation of data integration from various sources through connectors compatible with numerous ERP, accounting, and SaaS solutions. All Corporate Performance Management (CPM) processes can be efficiently managed on a single platform that utilizes industry-leading SQL Server technologies, whether hosted in the cloud or on-premises. The platform offers customizable, profit-optimizing application templates designed for planning, forecasting, and consolidation. Additionally, business users have the ability to merge their FP&A and CPM processes with everyday productivity tools, facilitating the implementation of effective financial planning and analysis practices. This integration not only enhances operational efficiency but also supports strategic decision-making across the organization.

Consolidate your planning and financial data into a singular platform to accelerate planning cycles while improving the precision of your budgets and forecasts. Engaging participants from all organizational tiers in the planning activities can enhance transparency and responsibility throughout the entire enterprise. With integrated and advanced analytics, you can analyze data directly within the application, providing instantaneous insights without dependence on separate business intelligence systems. This platform allows you to meticulously plan business operations across multiple areas such as revenue, expenses, workforce, and operations, while seamlessly integrating with Longview Close, Longview Tax, and Longview Transfer Pricing. The modeling features are both adaptable and versatile, tailored to meet both present and future demands, ensuring a resilient strategy for your organization. Move away from legacy planning tools that depend on flawed spreadsheets and unwieldy calculation scripts, along with their outdated interfaces. Handle large-scale data collection efficiently with real-time processing capabilities supported by a scalable, cloud-native architecture that evolves alongside your business. In conclusion, this all-encompassing solution enables organizations not only to make quicker decisions but also to implement those decisions more effectively. Moreover, embracing this integrated approach can significantly reduce the risk of errors and improve overall efficiency in your planning processes.

Talentia Corporate Performance Management (CPM) is a global solution tailored for real-time financial reporting, business analytics, budgeting, forecasting, and consolidation tasks. By adopting Talentia CPM, businesses can improve the accuracy of their data, enhance team productivity, and optimize their strategic decision-making processes. This comprehensive platform adeptly oversees corporate performance through essential components like budgeting, forecasting, management reporting, multi-standard statutory consolidation, financial reporting, and intra-group reconciliation. Experience the advantages of a powerful software solution engineered for consolidation and closure, which facilitates multi-standard statutory consolidation, portfolio management, and intra-group reconciliation. With a centralized repository, users can analyze performance indicators, reduce delays, guarantee reliable financial communication, and meet regulatory compliance while integrating their data. Such a holistic approach not only leads to improved business results but also nurtures a culture of informed decision-making throughout the organization, ultimately equipping teams with the insights they need to thrive in a competitive landscape.

TCM provides a powerful array of tools and an extensive database specifically designed for complex budgeting, forecasting, financial consolidation, and management reporting and analysis. Its integrated features create a seamless experience for users, offering a comprehensive perspective of the organization that fosters improved analysis from various viewpoints. By eliminating the limitations typically associated with conventional spreadsheets, TCM introduces an advanced predictive analysis capability that allows users to investigate numerous hypothetical scenarios, thereby significantly boosting organizational insight, decision-making, and performance oversight. In addition, TCM’s enterprise performance management solutions are highly scalable and customizable to meet individual user needs without requiring programming expertise. Developed by experts in finance and business using OLAP technology, TCM's solutions are inherently flexible, enabling organizations to swiftly adapt to changes while reducing reliance on IT support. This adaptability not only enhances responsiveness but also positions organizations to thrive in a fast-changing business environment. Ultimately, TCM empowers users to make informed decisions that drive success in their respective fields.

Take charge of your financial planning by developing a detailed forecast with a solution that is adaptable and entirely customizable. With Opera, you can quickly create a budget, produce monthly reports, and generate numerous forecasts throughout the year. Annually, over 2,000 organizations rely on Opera for their consolidation requirements. Whether you work in accounting or consolidation, you'll find its modern interface and extensive features designed to improve your workflow invaluable. Amelkis offers tailored pre-configured access to Opera, addressing all critical areas such as Consolidation, Reporting, Budgeting, Forecasting, RSE, Leasing & IFRS 16, and Intercompany issues. Additionally, the Amelkis InterCompany platform is dedicated to reconciling intercompany accounts, enhancing the quality of accounting information across different entities while simplifying the closing process. Moreover, Amelkis XBRL allows you to import your PDF registration documents, convert them to HTML without losing graphic integrity, and complete tagging in just a few minutes, making it one of the most advanced solutions in the market today. Ultimately, this integration leads to substantial gains in both efficiency and precision in the reporting processes of businesses. With these tools at your disposal, navigating financial complexities becomes significantly easier and more effective.

Effortlessly manage client connections, monitor opportunities, estimate project expenses, and cultivate client relationships. By enhancing customer satisfaction and minimizing project risks, timely and budget-friendly project delivery becomes achievable. Accelerated reporting enables the provision of role-specific metrics to decision-makers, while project managers encounter significant hurdles in ensuring that projects are completed on time and yield maximum profitability. A clear vision is essential for their achievements. - Access to real-time data allows for the early identification of issues, facilitating prompt corrective measures. - Utilize tools designed to oversee project status and employee utilization effectively. Furthermore, all financial, project, and resource planning information can be consolidated within a single comprehensive system, ensuring streamlined operations and enhanced oversight.

Planalyz is an innovative online platform that transforms the processes of planning, budgeting, and reporting, equipping organizations with the tools necessary for making informed business choices. This cohesive solution effectively combines business performance management, analytics, and business intelligence, specifically designed to meet the unique requirements of project-driven entities, such as nonprofits and NGOs. By utilizing this platform, organizations can enhance their operational efficiency and strategic planning capabilities.

Effective financial planning hinges on collaborative budgeting software that engages and aligns your entire organization. Centage enables a collaborative budgeting environment that merges both top-down and bottom-up methods, encouraging teams to take ownership of the financial plan actively. Rather than just drafting a budget for your team, collaborate closely with them to develop it collectively. The platform ensures secure interdepartmental collaboration, transforming budgeting and forecasting into a transparent and cohesive operation. By including key stakeholders, each plan captures the insights and needs of the entire organization, thereby improving alignment and accountability from the very beginning. Create budgets that resonate with your entire team, as our software promotes seamless collaboration with department leaders, ensuring that every figure is informed by those who are most familiar with the business. Together, you can construct complex budgets that redefine budgeting from a tedious task into a united effort, creating a financial strategy that gains widespread support across the company. This collective approach not only enhances the budgeting process but also cultivates a culture of shared accountability and commitment throughout the organization, empowering every member to contribute to the financial vision. Through this engagement, the organization can adapt more effectively to changing circumstances, ensuring that the financial plans remain relevant and actionable.

Enhance the development of accurate planning models, reduce errors, and improve decision-making prowess. In light of the constantly changing landscape of your business, it is crucial that your planning and forecasting tools embody this fluidity. This is why Workday Adaptive Planning is designed with remarkable scalability, speed, and flexibility in its modeling and forecasting capabilities. Employ cutting-edge modeling approaches to stay ahead in areas such as finance, sales, and workforce planning. Foster seamless teamwork and quickly adapt to changes with built-in collaboration features. Improve business outcomes using interactive dashboards, clear data visualizations, and easy-to-create customizable charts that can be shared effortlessly. Take advantage of intuitive management, financial, and sales reporting software that is readily accessible in the cloud. Generate impressive, up-to-the-minute management reports with the Microsoft Office Suite and OfficeConnect, ensuring that your data is consistently up to date. Additionally, experience seamless integration with ERP, HCM, CRM, and various other data sources to enable quick, reliable, and accurate business planning, empowering you to make well-informed decisions with confidence. By leveraging these innovative tools, you can not only enhance your operational efficiency but also drive sustainable growth for your organization.

Astuity BPM, created by Brilliant Idea Software, is recognized as the most comprehensive solution for planning, budgeting, financial reporting, and consolidations on the market. With a design that emphasizes compatibility with Microsoft technologies, it can be installed on-premises, used through a cloud service, or accessed online. The software streamlines the data collection process through its Excel add-in and customizable data entry interfaces, making it user-friendly. As a top-tier performance management tool, Astuity BPM not only offers extensive planning capabilities but also provides powerful features for financial reporting, consolidation, and analysis. This makes it an essential resource for businesses looking to enhance their financial management efforts. Its adaptability and thorough functionality enable organizations to efficiently handle their financial data and reporting requirements, ultimately supporting better decision-making.

Kepion is a cloud-driven business planning solution that integrates Microsoft Business Intelligence, offering a comprehensive platform for budgeting, forecasting, BI reporting, and user-friendly modeling technology, all in one centralized location, which allows organizations to tailor their planning applications to their operational needs. This software is suitable for businesses ranging from small to large enterprises and includes features such as custom applications, a complete BI platform, online accessibility, adaptable integration options, and real-time data processing capabilities. Kepion allows departments such as sales, finance, operations, marketing, and HR to create customized planning applications that align with their specific workflows, providing tools for review planning, sales forecasting, budgeting, workforce allocation, and project management. Users have the ability to explore 'what-if' scenarios and seamlessly integrate Kepion with their existing systems to automatically import data from ERP, CRM, or SCM platforms, facilitating comprehensive planning, monitoring, and data analysis on a unified dashboard. Additionally, the intuitive dashboards empower users to oversee and manage projects effectively, offering immediate access to critical performance metrics that support ongoing evaluation and decision-making processes. This innovative approach to business planning enhances collaboration across departments and drives more informed strategies for achieving organizational goals.

Fathom is an integrated business management solution that offers seamless reporting, cash flow forecasting, and valuable financial insights all in one platform. This tool provides an in-depth analysis of your financial data, enabling you to gain a clearer perspective on your business performance. With the ability to generate customized management reports, you can present your business outcomes in an engaging and straightforward manner. In just a matter of minutes, you can create reports suitable for both print and online formats. The intuitive editor allows you to merge text, charts, tables, and financial statements effortlessly. Additionally, you can automate your reporting process by scheduling the timely delivery of important reports, ensuring you stay on top of your business metrics without any hassle. This comprehensive approach not only simplifies reporting but also enhances your decision-making capabilities.

Konsolidator® simplifies financial consolidation, allowing your corporate group to concentrate on extracting valuable insights. Our cloud-based platform enables effective data management and reporting, ensuring that your consolidation is both accurate and compliant with auditing standards. Financial professionals around the world are under increasing pressure to deliver trustworthy data, impactful reports, and meaningful insights for their organizations. As the finance landscape evolves, there is a growing need for a modern approach to consolidation. Many believe that effective financial consolidation solutions are prohibitively expensive, but Konsolidator® challenges that notion by offering an innovative tool that automates the consolidation process, delivers flawless outcomes, and is budget-friendly. Remove the barriers to efficient consolidation today and take advantage of our service, which starts at a mere €200 per month. This pricing structure is flexible enough to serve groups of any size, thereby making top-notch financial management within reach for everyone. Experience a revolutionary change in finance by opting for our affordable and user-centric solution, which is poised to redefine the way you approach financial management.

Discover the ultimate solution for optimizing Performance Management and enhancing Business Intelligence. The groundwork for improved performance and long-term growth is laid through effective planning and thorough business analysis. By utilizing Mercur Business Control, you acquire a fast, user-friendly, adaptable, and cost-efficient tool designed for budgeting, forecasting, reporting, analysis, and managing strategic objectives. Successful organizations rely on prompt decision-making backed by trustworthy data. Mercur Business Control tackles the challenges of performance management that your organization encounters, allowing you to focus on what is truly essential. This platform efficiently manages large data sets, transforming them into actionable insights with remarkable ease. Our intuitive business intelligence dashboards enable you to monitor your business's performance, identify trends, and make informed decisions grounded in extensive insights into both financial and operational metrics. As a result, Mercur Business Control not only optimizes your processes but also equips you with the tools necessary to capitalize on new growth opportunities. With such capabilities, you can anticipate market shifts and respond proactively, ensuring your organization remains competitive.

Utilize our cutting-edge AI-enhanced Corporate Performance Management (CPM) and Sales Performance Management (SPM) tools to significantly improve your planning, analytical, and reporting functions. Our solutions are specifically designed for sales-driven organizations, providing a holistic strategy that simplifies the decision-making process. With a proven history of successful implementations, we offer intelligent, pre-designed solutions that effectively reduce both the time and cost associated with deployment. By merging artificial intelligence with human expertise, you can significantly enhance your forecasting skills. We oversee the entire management control cycle, addressing strategic, tactical, and operational aspects of key business processes, and we typically complete project deliveries within a mere three months. Opt for smartPM.solutions to work with a consulting team that focuses on your specific needs and has a robust background, having executed over 400 projects with outstanding client satisfaction. Our distinctive approach is characterized by our commitment to keen listening and diligent follow-through, which truly differentiates us in the market. Moreover, we continuously seek to innovate and adapt, ensuring that our solutions meet the evolving challenges of modern businesses.

PPM is a dedicated software solution designed for managing program performance, specifically aimed at aiding government entities in crafting strategic frameworks, distributing budgets, mitigating risks, and effectively demonstrating the outcomes of their programs. The data collected through PPM can be rapidly transformed into reports and sophisticated analyses, facilitating quick responses to business inquiries. Although your team may work diligently, dependence on spreadsheets, emails, and Word® documents often results in significant inefficiencies in gathering information, generating reports, and tracking performance metrics. Unlike conventional performance management systems, PPM is specifically customized for government initiatives and complies with GPRA reporting regulations. This comprehensive platform amalgamates strategic planning, risk assessment, budget management, performance measurement, and data analytics, thus optimizing workflows and boosting overall productivity. By adopting PPM, government agencies not only enhance their operational efficiency but also gain deeper insights into the results of their programs, ultimately leading to more informed decision-making. Furthermore, this software fosters a culture of accountability and transparency within agencies, ensuring that all stakeholders are aligned and informed regarding program progress.

Planful, formerly recognized as Host Analytics, has established itself as a prominent provider of flexible, cloud-based enterprise performance management (EPM) software solutions tailored for sizable organizations. This platform empowers users to easily integrate realistic modeling data into their operational and financial strategies while evaluating projections against actual performance, all within a cohesive and intuitive interface that facilitates communication with key stakeholders. By leveraging Planful, finance teams can significantly improve their organizational performance, as the software aids in streamlining, accelerating, and synchronizing various financial operations. This holistic methodology not only enhances overall efficiency but also promotes deeper collaboration among team members, ultimately leading to more informed decision-making processes. Thus, organizations using Planful can expect a transformative impact on their financial management capabilities.

Vivid Reports provides robust and intuitive software that effortlessly integrates with your ERP system, enabling the automation of financial reporting, budgeting, and analysis while facilitating secure collaboration and distribution. By streamlining financial operations, Vivid Reports not only boosts transparency but also conserves time by eliminating manual tasks, applicable to both financial data (VIVID CPM) and operational data (VIVID FLEX), all while allowing you to maintain your reports in Excel. This efficiency transforms the way organizations manage their financial processes, making it easier to meet their reporting needs.

Optimize your company's operations through customized software and innovative solutions designed for efficient controlling. Our flexible controlling software combines standardization with adaptability, allowing corporate management to tailor functionalities to their unique requirements via a modular framework that merges established standards with bespoke modules. This strategy promotes sustainable investment protection even during structural and corporate transitions. We ensure exceptional project quality by partnering with skilled professionals throughout the implementation process. Furthermore, our system boasts real-time processing abilities for data entry, adjustments to filters, and user interactions. CoPlanner is recognized as a comprehensive business management controlling software, integrating planning, reporting, and consolidation features, and earned accolades for its outstanding planning capabilities in the Financial Performance Management Products category in 2019. By leveraging our solutions, organizations are equipped to succeed in an ever-evolving market landscape, enhancing their competitive edge and operational efficiency. Our commitment to innovation ensures businesses are well-prepared for future challenges.

Konstrukt is an innovative cloud-based planning solution designed to enhance the planning capabilities of businesses. By eliminating obstacles, Konstrukt streamlines the planning process, making it more efficient, quicker, and well-integrated across the organization. With a design philosophy that mirrors your business's unique needs, Konstrukt enables planning tailored to your specific structure and key performance indicators, rather than merely tallying figures. Its flexibility empowers users to organize their plans in a manner that suits their operational requirements. Additionally, Konstrukt facilitates effective workflow management by monitoring each participant's progress throughout the planning cycle, allowing for thorough review and approval of their contributions before finalizing the plan. The system also automates the consolidation of plans, storing them in the cloud to eliminate the hassle of merging excel files. Plans from various contributors can be seamlessly integrated and made available for immediate analysis or reporting. Lastly, our team of planning specialists, equipped with extensive experience, is always available to provide valuable insights and guidance to enhance your planning strategies. This comprehensive support ensures that your organization not only adopts Konstrukt but also fully leverages its capabilities for optimal planning success.

The PlanBase Scorecard presents a comprehensive framework for monitoring metrics, effectively tracking both operational performance and critical indicators while ensuring these measures align with the strategic goals established in PlanBase Hoshin. This integration is not only seamless but also fully automated within PlanBase's integrated platform, which significantly bolsters initiatives aimed at continuous improvement and allows for timely advancements in processes. Featuring an intuitive click-and-go interface, the PlanBase Scorecard promotes team involvement by ensuring transparency and accountability throughout the organization. Each scorecard, often likened to a bowler chart, is designated to a specific owner, which instills a sense of duty and ownership across all levels. Team members, including managers and their direct reports, have access to tailored real-time dashboards showcasing performance metrics, enabling them to monitor progress effectively. This array of visual management tools facilitates meaningful comparisons with historical data and future targets, empowering stakeholders to make informed decisions that drive organizational success. In essence, the PlanBase Scorecard serves not just as a tool for performance monitoring but also as a catalyst for fostering a culture of accountability and proactive management, ultimately enhancing overall operational effectiveness. Additionally, this focus on engagement and responsibility among team members strengthens organizational cohesion and supports collective achievement.

iGrafx drives authentic transformation within businesses by equipping them to continuously improve their operational processes. Achieving sustained advancement in processes necessitates the use of an integrated intelligence platform. The complexities of contemporary workflows often involve a multitude of departments, systems, and stakeholders, making it difficult to grasp the entire process landscape. Lacking a holistic view can hinder the identification of core problems and the assessment of the most viable solutions. Leverage the power of process intelligence through the Process360 Live platform, which seamlessly combines process mining, design, and simulation. By optimizing processes, identifying bottlenecks, and enhancing workflows, organizations can realize greater efficiency and deliver superior quality products without additional resource costs. Furthermore, this strategy enables businesses to maintain consistent volume, speed, and quality, all while lowering financial expenses through strategic process optimization and resource management. Ultimately, adopting such cutting-edge solutions empowers organizations to excel in a rapidly changing business environment, ensuring they remain competitive and adaptable.

What tactics can your finance team adopt to boost revenue, control expenditures, and reduce risks? One promising method is the use of financial management software, which can unlock the full potential of your financial capabilities. By implementing creative business models and optimizing working capital, you can enhance operational efficiency while simultaneously decreasing potential risks. Consider the benefits of utilizing SAP solutions to aid in these efforts. Innovating your business models can open up fresh pathways for growth, increase cash flow, and establish enduring revenue streams. Additionally, integrating predictive analytics and subscription billing can facilitate accurate evaluations of financial impacts and help forecast the liquidity required to launch new digital initiatives. The importance of intelligent process automation cannot be understated, as it significantly boosts efficiency and responsiveness. Furthermore, incorporating AI and machine learning into your financial operations can refine workflows, thereby enhancing productivity in key areas like financial closing, cash management, compliance reporting, and control monitoring. In today’s fast-paced business environment, having immediate access to financial insights is crucial, rather than waiting until the close of the fiscal year or even the monthly reports. Being proactive in your financial management strategies is vital for sustaining a competitive advantage and adapting to market changes effectively. Ultimately, the right approaches can transform how your organization navigates financial challenges and opportunities.

XLReporting provides an online platform for generating reports, budgets, and forecasts efficiently. As a controller or accountant, you can streamline the budgeting process by linking various data sources and gathering budget submissions from different users. The platform enables you to manage user permissions and oversee the workflow, while also allowing you to track the history of changes and the current status of the budgeting process at any moment. You can utilize an integrated Excel spreadsheet editor to design your budget models, offering a familiar interface alongside the capabilities of a robust database. Additionally, you have the flexibility to establish your own business structure and import data seamlessly using over 30 connectors, including QuickBooks, Sage, Exact, and Excel. The system lets you analyze your data effectively, offering more than 30 visualization options to create automated reports. Furthermore, you can easily publish or share these reports directly from a user-friendly dashboard. By connecting to your data sources, you can achieve automated consolidation, enabling you to make informed decisions with confidence. This comprehensive approach not only enhances productivity but also ensures accuracy in your financial reporting.

IBM Planning Analytics, powered by IBM TM1®, delivers a unified planning solution designed to boost collaboration across the organization while keeping pace with the swift changes of modern business environments. Its powerful calculation engine allows this enterprise performance management tool to overcome the limitations associated with conventional spreadsheets, thereby streamlining the planning process for more rapid and accurate results. By aggregating vast amounts of data into a singular repository, users can develop sophisticated, multidimensional models that provide more reliable forecasts, leading to better decision-making. Rather than depending on cumbersome and error-prone planning techniques, organizations can embrace a more automated and trustworthy approach tailored to their specific business needs. This platform effectively breaks down silos, integrates diverse data sources, and aligns planning activities throughout the organization, offering a holistic view that aids in formulating cohesive strategies. Furthermore, users can visualize the impacts of their decisions prior to execution using what-if scenarios, equipping them with the capability to adjust plans in real-time in response to evolving circumstances. The dynamic nature of this tool ultimately empowers businesses to remain nimble and responsive in a rapidly changing market landscape, ensuring they can seize emerging opportunities as they arise.

Elevate the efficiency of your network's operations with Easy Metrics, a tool designed to help businesses reduce waste, pinpoint service costs, and cultivate a motivated, high-performing team. Effective operations depend on integrated cost data, which we gather for you, allowing for savings, optimization of labor and equipment expenses, improvements in processes, and strategic planning for facility investments. For each facility, you will gain insight into essential metrics such as service costs, performance indicators, ratio metrics, and compliance with labor budgets. Acquire detailed information on absenteeism, indirect activities, unscanned processes, labor forecasts, and customer gross margins. Furthermore, track resource utilization, gain insights to provide competitive pay, and identify top achievers to enhance your operational effectiveness. By adopting this all-encompassing approach, your organization will be better equipped to adjust and prosper in an ever-changing market landscape while ensuring continuous growth and improvement.

Our journey began with the frustration of relying solely on financial reports to evaluate the success of our business. Often outdated and disconnected from operational realities, these reports did not include vital non-financial metrics that are crucial for a comprehensive assessment. We were in pursuit of accurate, concise data that genuinely reflected our circumstances. Our endeavors with cumbersome and time-intensive spreadsheets left us grappling with uncertainty, as we frequently found ourselves wishing—sometimes even praying—that our calculations were correct. Doubt lingered as a persistent shadow, and when it came to discussions with key stakeholders, I sought more than just hope to back up my claims. To enhance our decision-making, we explored scorecard summaries, dashboards, and metrics with drill-down analytics, all aimed at being straightforward and user-friendly. Furthermore, we made it a priority to present our findings in a well-organized manner, whether through PowerPoint presentations or during virtual meetings via Skype, which proved beneficial for illustrating performance to offsite clients or remote colleagues. This shift not only delivered quick and clear insights but also empowered us to uncover the genuine dynamics of our business landscape. The clarity we achieved through these innovative tools has significantly enriched our understanding, enabling us to make informed decisions that propel our success forward, ultimately transforming our approach to business strategy and execution.

Questica Performance management software enables you to set benchmarks through a cohesive suite of programs, metrics, and scorecards. By utilizing Questica Performance, you can enhance your organization's excellence by monitoring a wide array of key performance indicators (KPIs) that extend beyond financial metrics. This allows for a comprehensive evaluation of both team and organizational performance with great accuracy. Our dedicated team of professionals is ready to showcase how Questica Performance can help your organization stay on track and achieve its objectives. Our group, which includes experienced technology specialists, budgeting experts, and business consultants, provides tailored demonstrations and complimentary monthly webinars to support your needs. Furthermore, you will enjoy the advantages of timely alerts and reminders for important deadlines, sophisticated hierarchical and drill-down capabilities, user-friendly analytical tools, management of goals and objectives, and customizable dashboards that significantly improve your performance tracking. These robust features ensure that your organization can not only keep an eye on its progress but also take proactive steps to drive its success forward. With Questica Performance, you can turn data into actionable insights that pave the way for sustainable growth.

CCH Tagetik's Corporate Performance Management software is relied upon by businesses to enhance efficiency, cut expenses, and minimize risks. By integrating data, processes, and personnel into a single reliable source, organizations can achieve faster financial closes and more proactive planning. The CCH Tagetik Finance Transformation Platform, fueled by the Analytic Information Hub, serves as a cohesive platform that links finance and operations, optimizing the processes of consolidation, closing, reporting, analysis, compliance, and disclosures. This holistic approach not only improves accuracy but also empowers companies to make informed decisions with greater agility.

Our method for strategic planning emphasizes the importance of execution and proactive strategies, moving away from the idea that organizations are merely products of their plans, and instead highlighting the crucial role of their people. This engagement in our strategic planning process enables leadership teams to achieve greater cohesion while creating a tangible action plan. We implement an agile framework, which includes an annual offsite retreat designed to craft a bespoke strategy tailored specifically for your organization. The result of this collaborative effort is a fluid plan that adapts to the evolving demands of your business. Furthermore, our clients gain access to a planning platform that supports executives in monitoring their strategies and adjusting them according to real performance indicators. We provide strategic insights that accurately reflect the complexities of corporate growth, ensuring that our recommendations are relevant and actionable in today’s rapidly changing landscape. This holistic approach not only equips organizations to effectively confront challenges but also cultivates an environment of ongoing improvement and innovation. By fostering such a culture, we help businesses stay ahead in an increasingly competitive market.

STARR is a comprehensive cloud-based platform tailored for corporate performance management, providing organizations with a structured, data-driven approach to achieving their goals. This powerful solution plays a crucial role in improving operational efficiency, increasing workforce productivity, and promoting data-informed decision-making, ultimately delivering a unified approach to attaining business success. Furthermore, the functionalities of STARR guarantee that every facet of performance management works in harmony, ensuring that companies can maximize their outcomes effectively. Its design encourages continuous improvement and adaptation, making it an essential asset for any organization striving for excellence.

Enhance your financial reporting procedures by implementing daily performance dashboards that allow for the assessment, monitoring, and improvement of performance through actionable insights provided each day. Our fully automated cloud-based solution guarantees that CFOs and their finance teams experience immediate benefits. We provide CFOs with in-depth analyses and impactful reporting, which supports data-driven decision-making aimed at achieving outstanding business results. With our readily available solutions, you can strategically plan, showcase, and manage your financial projects with greater efficiency. We help alleviate the challenges that CFOs in banks and credit unions encounter by removing the inefficiencies associated with traditional reporting methods. It is essential for every financial institution to prioritize access to reliable financial data, ensuring information is available 24/7 and from any location. Relying on outdated monthly reports that are delivered weeks after the month ends is insufficient in today's fast-paced environment. Our innovative cloud software enables you to shift to a daily reporting system, guaranteeing that true financial automation is consistently attainable. By embracing this modern approach, organizations can swiftly make informed decisions, promoting a culture of agility, responsiveness, and strategic foresight within their financial management practices. This transformation not only enhances operational efficiency but also positions organizations to thrive in an ever-evolving financial landscape.