Address a broad range of budgeting, planning and forecasting requirements.

Accelerate Planning Cycles

Accelerate planning and forecasting cycles with pre-built, best practice templates and functionality for areas such as financial, workforce, capital and initiatives planning.

Drive Rapid User Adoption

Leverage an Excel-like user experience that’s familiar to Finance users, as well as an intuitive Web user interface that’s easy for finance and non-finance users to learn and adopt.

Increase Business Agility

Address a variety of planning approaches: bottom-up, top-down or middle-out. Support dynamic planning approaches such as rolling forecasts and driver-based planning.

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Additional Highlights

Advanced Planning Modules

Pre-built modules for workforce planning, capital planning and initiatives planning. Deploy quickly and achieve a lower cost of ownership versus custom solutions with pre-built data entry templates, metrics and calculations.

Simulation Engines

Run a bottom-up, top-down, or middle-out process. Make adjustments at any organizational level. Create an unlimited number of what-if scenarios.

Rolling Forecasts

Improve agility by planning with rolling forecasts. Support multi-quarter rolling forecasts, as well as driver-based planning, so users can more accurately model future scenarios.

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Call us today to find out how we can help you: 866-391-HOST (4678)

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