Planning, budgeting & forecasting

Combine and extend financial planning to operational planning to empower business users from multi-departmental teams to collaboratively plan using in-depth, user-friendly, real-time views of the business. Integrated PB&F solutions allow you to take full control and own your planning, budgeting and forecasting process to accurately define and (over)achieve challenging targets. Reduce required integration efforts, eliminate spreadsheet and IT (over)dependency, whilst reducing cycle times, without compromising planning precision. Produce greater details with fewer errors and in less time to monitor, manage and steer the organization and significantly impact enterprise-wide performance.