Planning & Forecasting

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• Goal-oriented and easy to create dashboards and reports.

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• Ability to check the state of your business plan in a specific time.

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• In-memory calculations and aggregations to refresh and update instantly all your data.

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• Create customized models and connect different processes to integrate your planning, forecasting and reporting within your entire organization.

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•A d-hoc and What-If scenario modelling. Predictive capabilities with different versions based on several assumptions.

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• Powerful calculation engine.

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Scenario Modelling

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• Built-in scenario modelling capabilities.

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• Evaluate the impact of strategic decisions on different financial scenarios.

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• Built-in financial statements and scenario analysis that allows adding complex what-if modelling.