Enable sales, finance and operations to plan on a single platform, customized for each department and designed for how you work.
Create and collaborate on sales plans that align finance, sales and operation teams. Examine new opportunities through real-time analytics.
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 in a comprehensive and collaborative plan across your organization.