Expense Planning

Deliver expense plans that drive performance

Plan your expenses with greater speed, efficiency and accuracy.

Gain in-depth insights into your expense management

Understand the impacts of expenses and adjust your plans with just a few clicks.

Save time through driver-based expense planning

Use driver-based calculations for common operating expenses such as travel, headcount and rent, planning more rapidly and effectively.

Collaborate with your team as you plan

Communicate expense and variance exceptions through Kepion directly, cutting down on email traffic and accelerating planning cycles.

Perform what-if analysis with different spending scenarios

Easily spin up multiple scenarios using different expense models and immediately understand impacts to the performance of your business.

Manage and centralize expense assumptions

Centralize the management of expense business logic and formulas for departmental and overhead expense calculations and rollups.