Implement driven Sales Forecasting based on historic Revenue data, drivers and assumptions. Create Rolling or Static Forecasts easily by Product, Regions, Divisions and other entities. Validate your accuracy overlaying historic forecasts with actuals. Use Smart Predictions to automatically create forecasts based on Augmented Analytics.
Financial Performance Management Capabilities
It offers intelligent business and financial performance management capabilities to drive your business effectively
Budgeting, Planning & Forecasting
Integrated, driver-based planning for income statement, balance sheet, and cash flow .
Consolidate multiple sets of books quickly and easily from each of your legal entities, process elimination entries, and generate a single set of accurate financial statements.
Workforce planning and budgeting to link financial plans with strategic execution.. Detail headcount requirements, model salary adjustments, account for vacancies
Reporting and Dashboards
Easily produce and mange financial statements. Define strict reporting standards, yet have also entirely tailored hierarchies and reporting structures
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Infor d/EPM Financial Planning & Analytics projects implemented by our team
Servicing Australia, New Zealand and Asia.