Planning, Budgeting & Forecasting
Whatever your company's demands, you can improve your planning processes with a proper implementation of EPM planning software. With EPM planning software you can realise a bottom-up planning process. It concerns the budgeting process, but also rolling forecasts, long and midterm plans and scenario analyses.
Simplify: Use familiarity of Microsoft Excel and Guided Workflow for simplified planning, budgeting, and forecasting.
Improve Agility: Leverage one unified financial planning software system that supports financial and operational planning, budgeting, forecasting and reporting for maximum agility.
Accelerate Planning Cycles: Spend less time collecting data and more time analyzing results and supporting decisions across the enterprise.
- Create planning models based on organisational and market drivers.
- Insight in future impact of changing different variables.
- Integrate different planning modules in one big planning application.
- Work flow based solutions.
- Increase the time spent on planning processes through faster data collection.
- Combining sales planning, workforce planning and strategic planning in one solution.
Improving planning starts here.
Agium- EPM builds accuracy and confidence in your financial planning, budgeting and forecasting process with the following solutions
- People Planning
- Capex Planning
- Cash Planning
- Thing Planning (yes, anything)
- What if and Driver Based Planning
- Strategic Planning
- Revenue and expense Planning
- Clear visibility to the impact of business changes
- Guided and controlled processes
- Reduce Budget Cycles
- Combine operational and financial planning processes
- 100% Data and process transparency