Integrated planning software helps you achieve higher performance across the enterprise.

• Define your goals and communicate your strategy for achieving best-in-class status.
• Replace rigid, annual budgeting with continuous planning—daily, weekly, or monthly.
• Connect operations and finance—Build plans that maximize operational effectiveness and inform both operational and financial plans.
• Engage the organization—Users enter data in their own business language instead of unfamiliar financial terms—making it easy to model key business drivers.
• Gain greater flexibility—Create your own business rules and structures, then modify your model as the organization evolves.
• Leverage your investment in applications from Oracle and SAP by integrating planning with Cognos reporting and analysis.

• Finance-owned solution with easy modeling language that can be developed by financial analysts without IT involvement.
• Scales to thousands of participants to support top-down and bottom-up planning and forecasting.
• Supports best practices such as driver-based planning and rolling forecasts that speed planning cycles and increase accuracy.
• Multidimensional slicing-and-dicing, drill-down, and the exclusive break-back feature help you explore data fully and efficiently.
• Planners can attach any file type to a cell, model, or submission of a forecast to communicate the rationale and policies behind plans and forecasts.
• A high performance SAP BW connector moves large volumes of data to meet the needs of complex planning solutions.
• Part of an integrated but separable performance management system delivering planning, reporting, scorecarding, dashboards, analysis and financial consolidation.
• Distributed administration shares the responsibility for planning processes across functions, geographies and business units within a secure, unified planning environment.
• Flexible deployment with Web browser or Microsoft Excel interface offers all the advantages of a dedicated enterprise solution with the familiarity and convenience of a spreadsheet.
• Flexible security with single sign-on provides appropriate access to each user.

• Model creation in couple of days, NOT in months
• Import data definitions from other resources (ERP, DWH, CRM systems, etc.)
• NO programming – model can be created and deployed without IT department.
• Change business logic and principles quickly and easily in real time
• Elimination of non-value added process activities like number gathering and consolidation, error finding and correction etc.
• Connection of spreadsheets with planning system
• "Break-back" helps users analyze "what-if" effects across time periods, product lines, or other parameters, with instantaneous feedback

• GO production process - easy transfer planning models from creation phase to contribution phase
• … usage widely enforcered standards and system open architecture
• Easily define access rights for each budget item
• Interface between access rights and company organization structure

• Workflow support of whole planning process
• Easily define who contribute and who review particular plan items
• Allow particular contributors add comments with explenation to any item.

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