Alternatives to Konstrukt
Compare Konstrukt alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Konstrukt in 2026. Compare features, ratings, user reviews, pricing, and more from Konstrukt competitors and alternatives in order to make an informed decision for your business.
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Strategypoint
Strategypoint
Strategypoint is a simple and flexible strategy management platform. It supports all popular strategy management best practices, and let’s you easily plan, set goals, and execute with your team. Start with your existing strategic plan, or use a Strategypoint plan template. Align everyone in your organization with linked goals and work plans, and easily track progress. Achieve your team's vision with Strategypoint!Starting Price: $20 per user per month -
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OnPlan
OnPlan
OnPlan's FAST and FLEXIBLE FP&A platform gives Finance powerful planning, budgeting, and forecasting capabilities, layering visualization, integration, and collaboration features on top of spreadsheets. The OnPlan Engine is FAST TO DEPLOY with predesign best-practice Apps and FAST TO LEARN with spreadsheet syntax. It's FLEXIBLE to handle your core FP&A tasks like juggling many scenarios, BvAs, and allocations. And it AUTOMATES away annoying repetitive tasks like updating data from core systems like ADP, Quickbooks, Netsuite, Salesforce, and more; syncing structural changes everywhere; 1 click rollovers; and automatically toggling monthly, quarterly, yearly, and period-to-date summaries. Give your budgeting spreadsheets superpowers with OnPlan.Starting Price: $12,500/year -
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Oracle Fusion Cloud EPM
Oracle
Gain the agility and insights you need to outperform in any market condition. Oracle Fusion Cloud Enterprise Performance Management (EPM) helps you model and plan across finance, HR, supply chain, and sales, streamline the financial close process, and drive better decisions. Comprehensively address your needs with functional breadth and depth across financial and operational planning, consolidation and close, master data management, and more. Seamlessly connect finance with all other lines of business for enterprise-wide agility and alignment. Drive better decisions with scenario modeling and built-in, advanced analytics. Oracle EPM consistently tops analyst rankings; thousands of customers gain more value from running their EPM processes with Oracle in the cloud. Drive agile, connected plans—from scenario modeling and long-range planning to budgeting and line of business planning—that are built on best practices and advanced technologies. -
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Anaplan
Anaplan
Anaplan is an AI-infused scenario planning and analysis platform designed to help organizations make the right decisions quickly and with confidence. Its connected planning approach breaks down silos, aligning strategic, financial, and operational plans across the enterprise. With purpose-built solutions for industries like finance, manufacturing, healthcare, and retail, Anaplan enables agile forecasting, collaborative planning, and advanced reporting. The platform’s AI capabilities — including predictive, generative, and agentic AI — uncover hidden trends, accelerate insights, and improve productivity. Trusted by over 2,500 leading brands worldwide, Anaplan is recognized as a leader in both financial planning and supply chain planning by top analysts. By integrating data orchestration, modeling, and security features, Anaplan empowers teams to outpredict, outplan, and outperform. -
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Account-Ability
Account-Ability
Integrated Financial Planning Ensuring company liquidity is vital. Whether you are a small-medium or large organization your business can no longer operate without cash. Why Invest In A Dedicated Budgeting and Reporting Solution? Whatever your business size or nature you will need to produce financial planning and analysis for. Preparing accurate consolidated financial statements across a group of companies can be difficult. For many groups the financial consolidation process is traditionally done at year. Every company's financial plan, budget or forecast usually starts with the key question. Predicting the pipeline of sales is vital for producing any business plan and financial forecast. Even in the not for profit sector understanding and managing the key sources of revenue is vital to forming the financial plan. -
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Longview Plan
insightsoftware
Integrate planning and consolidation data in one platform to accelerate planning cycles and improve the quality of your budget and forecasts. Enterprise participation: Engage the edges of the organization in all planning processes and achieve greater visibility and accountability. In-context and advanced analytics: Analyze data throughout the application, at the speed of thought, without the need for external BI tools. Your business processes: Plan across revenue, expenses, operations, people, profit, etc., at a granular level, in the same platform as Longview Close, Longview Tax, and Longview Transfer Pricing. Flexible dynamic modeling: Configurable and flexible – a future-proof modeling engine to meet today’s and tomorrow’s requirements. Eliminate legacy planning apps, with their error-prone spreadsheets, complicated calc scripts and outdated UIs. Handle large data collection with real-time processing through scalable, born-in-the-cloud architecture. -
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Drivetrain
Drivetrain
Plan collaboratively, identify bottlenecks and make confident decisions to achieve your targets. Connect your revenue, sales quota, marketing, finance, and hiring plans quickly and without errors. Use simple, business language formulas to compute shared metrics across geographies, market segments, channels, and more. Compare actuals against plans to identify which parts of your business are thriving or struggling. Get predictive alerts on potential deviations from the plan numbers and their impact. See the big picture by connecting and merging data across multiple sources. Customize financial reports and optimize costs, revenue & profits with best-in-class visualizations. Get complete visibility into business performance with multi-data source consolidation—from ERP, CRM and billing systems to databases, Excel & CSV. -
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Astuity BPM
Brilliant Idea Software
Astuity BPM by Brilliant Idea Software is the most comprehensive planning, consolidations, budgeting, and financial reporting software on the market. As a Microsoft-centered application, Astuity BPM can be self-hosted, made to work through a cloud services provider, or over the web. With Astuity BPM, you can simplify data collection using its Excel add-in or via flexible data entry screens. As the leading performance management solution, Astuity BPM offers a comprehensive planning functionality along with powerful financial reporting, consolidation, and analytical capabilities.Starting Price: $15000.00/one-time -
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Prophix
Prophix Software
Prophix is a corporate performance management (CPM) software for companies of all sizes and in every industry. Prophix combines budgeting, planning, forecasting, and financial consolidation, and reporting capabilities in one platform to help businesses move beyond Excel and drive performance. Available on-premise or in the cloud, Prophix is trusted by thousands of companies worlwide to automate their core financial processes. -
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MYGIDE
GIDE International
MYGIDE allows the consolidation of different business entities and segments using general ledger coding (or its modifications) or user-defined connections. Data are then instantly pulled together and displayed in report structures and statements, allowing for quick drill down. Change on any sub-level instantly recalculates into superior levels. MYGIDE calculates horizontal and vertical run rates and produces indicative short-term and long-term plans based on historic and actual performance, and business trends. Users are then allowed to override the run-rate-based trends with their own assumptions. Different versions of what-if or exclude/include analysis can be then saved as scenarios for comparison and evaluation purposes. MYGIDE supports a collaborative process for managing all your budgeting and planning needs. Operational divisions managers get data and tools to populate their plans, whilst office of finance enjoys real-time consolidation of their inputs. -
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CoPlanner
CoPlanner Software & Consulting
Controlling software and solutions for your company. Standardized but flexible and individual controlling software for corporate management in the company. Modular framework (predefined standards can be combined with individual modules. Sustainable investment security (structural change - corporate change). High project quality through implementation of the manufacturer and qualified partners. Real-time processing of data inputs, filter settings and interactions. CoPlanner offers a comprehensive business management controlling software including integrated functionality for planning, reporting and consolidation, which among other things was awarded first place in the planning functionality category in the peer group Financial Performance Management Products in 2019. -
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Our strategic planning methodology is focused on execution and taking action. This means moving away from the belief that companies are defined by plans, we prefer to focus on people. After undergoing our strategic planning process, leadership teams are more aligned and have an actionable plan. Using our agile methodology, we undergo an offsite, once a year, to create a custom made plan for your organization. The output of the session is an agile plan that adapts in real-time to your business. Our customers have access to our planning platform which assists executives in managing their strategy and adjust according to actual performance. We provide strategic advice to companies in a manner that reflects how corporate development is actually done.Starting Price: $200 per month
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OneStream
OneStream Software
Our intelligent finance platform allows you to break away from the limitations of spreadsheets and legacy applications. Unify financial consolidation, planning, reporting and analysis through a single, extensible platform. Conquer the complexity of financial close, consolidation, planning, reporting and analysis. OneStream supports corporate standards while also satisfying more detailed line of business planning and reporting requirements, all in a single, unified application. Enables teams to apply trusted financial intelligence to large volumes of operational data to detect trends and financial signals that drive informed decision-making at the speed of business. Accelerate time to value with OneStream’s built-in understanding of accounts, currencies, ownership and intercompany activity. Replace multiple legacy systems or cloud point solutions with a unified application. -
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Infor d/EPM
Infor
Gain a complete, real-time view of your business performance with Infor Dynamic Enterprise Performance Management® (Infor d/EPM®). Combining intelligent business tools and financial planning capabilities in an EPM software solution, d/EPM enables you to report with confidence, measure past and current performance, and forecast future activities. Simplify the budgeting process with a planning solution that brings budgets and actuals together. Designed according to financial best practices, d/EPM provides a great user experience and is tightly integrated with ERP applications. Consolidate multiple sets of books quickly and seamlessly from each of your legal entities, process elimination entries, and generate a single set of financial statements. Utilize an integrated sales forecasting and planning tool that brings together finance and operational teams to create accurate sales forecasts that are tied to your budgets and plans. -
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Solver
Solver
Solver is a cloud-based extended financial planning and analysis solution (xFP&A) that increases access to actionable insights beyond the finance department to accelerate better decisions. Patented QuickStart integration technology enables immediate access to a collection of ready-to-use reports and budget models for finance and management users. Users can get up and running quickly, leveraging familiar Excel-based functionality to create any report and planning model. Solver transforms organizational data into a strategic advantage for data-driven success. The all-inclusive Solver Suite consolidates information from any data source to provide a single source of truth. Connected with Solver’s budgeting and forecasting, Solver’s comprehensive planning tool enables organizations to manage budgets, create detailed reports and automate forecasts all in one place. These insights are then presented in easily shareable graphs and dashboards. -
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pcFinancials
DSPanel
Performance Canvas Financials brings you a deep, sophisticated, and easy-to-use FP&A solution that promises to streamline and intelligently automate your entire FP&A process from end to end. Performance Canvas Financials is a unified and easy-to-use software for financial reporting & analysis, consolidation, dashboarding, budgeting & planning. It is an add-on software to your existing ERP system that will allow you to take full control of your financial planning & analysis process. Cloud Performance Canvas Financials is a solution that delivers the latest best practices in Financial Planning & Analysis through its off-the-shelf finance modules. These are prepackaged finance logic such as Cash flow, CAPEX, Consolidation among others. These best practices include Driver-based budgeting, Drag & Drop Financial Reporting, Live Financial Forecasting, Unlimited What-if Analysis, Assumptions testing, Allocations, Activity-based costing, Multiple Entities and Currency Support, etc. -
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CCH Tagetik
Wolters Kluwer
Companies trust CCH Tagetik Corporate Performance Management software to save time, lower costs and reduce risk. Get a faster close, more forward looking-planning and in-depth analytics by connecting data, processes and people with a single trusted source. CCH Tagetik Finance Transformation Platform, powered by the Analytic Information Hub, is the unified platform that connects finance and operations and streamlines your consolidation & close, planning, reporting & analytics, disclosures and compliance. -
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Acterys
FP&A Software
Acterys is an integrated platform for Corporate Performance Management (CPM) and Financial Planning & Analytics (FP&A) integrated with Microsoft Azure, Power BI and Excel. Automate the integration of all your relevant data sources with connectors to a variety of ERP/ accounting / Saas solutions and run all CPM processes on a single platform based on market leading SQL Server technologies (Azure & on-premise) Profit form ready made, fully configurable application templates for all aspects of planning, forecasting and consolidation. Business users can implement FP&A and CPM processes exactly to their needs, natively integrated with your day to day productivity solutions.Starting Price: $55.00/month/user -
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Bizview
insightsoftware
Accelerate Business Growth with Collaborative and Connected Planning, Reporting, and Analytics. Bizview was acquired by insightsoftware – the leading financial reporting and EPM provider. How easily can you adapt your budgeting, reporting, and analytics to your business needs? Many budget and planning tools claim to be flexible, but in reality, leave you locked into budget and reporting structures that don’t match your business needs. This prevents you from optimizing your performance because planning models don’t reflect your true business drivers. You shouldn’t have to adapt your processes to fit the tool, the tool should adapt to you. Manual budget and forecast processes involve exporting data into multiple Excel spreadsheets sent back and forth between contributors and approvers. It’s easy to lose control of these time-consuming, frustrating, and error-prone processes. Typical planning and reporting processes depend heavily on IT to provide the necessary data. -
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STRATWs ONE
Siteware
Control your indicators and get results quickly. With our strategic management software you will have more time to plan, better organize your routine, manage and engage your team in the culture of results! We go far beyond organizing your routine! Discover the power of strategic management software, capable of improving your business results and engaging your team to achieve your goals. Performance indicator software helps to: Reduce time to collect, validate and consolidate KPIs. Identify problems and create action plans to solve them. Report your results at all levels of the company. Engage your entire team in results-oriented culture. Reach your goals and Improve your business results. Enable everyone to have the necessary conditions to achieve the objectives and goals. Organize the delivery of Strategic Projects and engage people in this process. Improve your team's productivity and make decisions with greater certainty and speed! -
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Program Performance Manager
Plexus Scientific
PPM is program performance management software that enables government agencies to develop strategic plans, define budgets, manage risks, and demonstrate program performance more effectively. The data collected can be used to efficiently generate reports and perform advanced analytics to quickly get answers to business questions. Though your staff works hard, spreadsheets, e-mail, and Word® documents are an ineffective means of collecting and consolidating information, generating reports, and tracking and demonstrating performance. Unlike generalized performance management tools, PPM is specifically designed to support government programs and GPRA reporting. PPM provides an integrated platform for strategic planning, risk management, budget management, performance management, and data analytics. -
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Qulture.Rocks
Qulture.Rocks
Meet the #1 platform for performance review, OKR/goal management, surveys, feedback, 1:1s, IDP, succession planning, and people analytics. Teams with leaders who carry out frequent 1:1s with the direct reports, and encourage them to do the same among themselves, create a work environment based on transparency, development, and productivity. Everyone seeks self-development, but it is no easy feat. Define priorities and paths for development and increase your employees' motivation with our individual development plans tool. Be clear about the level of satisfaction of employees in relation to strategic issues for the company and design ideal action plans to retain your talents and keep them engaged. Prepare your organization to take a new step toward structured growth. Plan your organization's succession process, identify critical positions, and create structured action plans to prepare people for more complex positions. -
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Calumo
insightsoftware
Enhance your enterprise performance management with fast integration, real-time reporting, and sophisticated planning and forecasting tools. Organizations are becoming increasingly complex, requiring management of ever-changing corporate structures, large volumes of data, and changing market conditions. Calumo provides automated reporting, planning, and budgeting solutions that support extended planning and analysis to enhance corporate performance management and is now a part of the insightsoftware family. insightsoftware’s strategy is to offer our customers the right financial and operational reporting and planning solution regardless of company size, ERP, EPM, or reporting environment preferences. Existing solutions are not scalable and can’t support the needs of a growing business. Qualified professionals waste their time in spreadsheets and refreshing routine reporting, rather than analyzing data to generate business value.Starting Price: $1000 per month -
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Rhythm Systems
Rhythm Systems
Rhythm software provides a competitive advantage to help high-growth companies execute and hit their strategic growth goals. Rhythm Systems cloud-based strategic planning software and white-glove service provide a competitive advantage to help fast-growth companies execute and hit their growth goals more predictably. Our clients use Rhythm to document their strategic plans and create weekly dashboards so their teams can be held accountable to execute against them with precision. Our implementation is quick and painless. We put your strategic plan into Rhythm and your team is up and running at your next weekly meeting. -
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Phocas Software
Phocas Software
Phocas offers a cloud-based BI and financial planning and analysis (FP&A) platform tailored for mid-market businesses who make, move and sell. Our intuitive platform makes data analysis and financial planning accessible and straightforward, empowering cross-functional teams to make confident, data-driven decisions. Seamlessly integrating with ERP systems like Epicor, Sage, and Infor, Phocas consolidates data into one centralized platform, unlocking ERP potential and improving workflows across the business. Phocas’ key features are: intuitive dashboards, ad hoc reporting, dynamic financial statements, flexible budgeting, accurate forecasting, and automated rebate management. With real-time insights and secure access, Phocas empowers cross-functional teams to explore data and make informed decisions confidently. Whether you're preparing month-end reports, analyzing trends, managing cash flow, or optimizing rebates, the Phocas platform provides the clarity you need to stay ahead. -
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iPlanner.NET
NetEkspert
iPlanner.NET is a business plan software and financial planning tool which helps entrepreneurs to perceive better the functioning of his/her business. Our cloud-based application enables a small business manager to prepare rolling budgets, forecasts or a complete business plan. iPlanner.NET is an online business plan software which helps a decision-maker to foresee and play through what-if situations. iPlanner automatically generates solutions to expected economic performance, business value and financial results. The quality of decisions will improve, as the expected situations can be played through in the cloud. iPlanner.NET shows what the cash flows, profitability and financial position of the company will be like in the future. It will be easy to determine additional financing needs, select timing for capital expenditures and plan the payment of dividends. The entrepreneur will learn about the business value of his or her company.Starting Price: $299 per year -
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SAP BPC
SAP
Improve decision-making, collaboration, and efficiencies with streamlined planning and consolidation. Spend more time growing your business and less time closing the books by streamlining planning and achieving a faster, more accurate close. The SAP Business Planning and Consolidation (SAP BPC) application delivers planning, budgeting, forecasting, and financial consolidation capabilities, so you can easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards. Base decisions on what-if analyses and scenario planning for better outcomes. Save time and reduce errors with a single, integrated software solution for business planning and consolidation. Automate aggregations, allocations, and other manual processes to speed up planning cycles, while running what-if scenarios to identify quick course corrections. -
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ActionPlanner
ActionPlanner
Goals, strategies and action plans are stuck in spreadsheets and presentations. Plans are often outdated, its cumbersome to report progress and not at all interactive. Hence, they are dead documents, disconnected from our dynamic and ever-changing business environment. An estimated 80% change failure rate leads not only to less performing teams, but also to less happy ones. This is standard execution management practice today. The field of execution excellence is an emerging leadership discipline. At its core, execution excellence includes razor sharp goal setting, crystal clear execution plan, top motivated people and super-efficient follow-up meetings based on data-driven discussions from agile reporting – preferably digitalized, hence in real-time.Starting Price: €111 per month -
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Kepion
Kepion
Plan your way with Kepion's CPM software. We are a cloud planning & analytics software company that caters to businesses of all sizes, including SMBs and large enterprises, and supports custom-built apps, as well as an end-to-end BI platform, web-based access, flexible integration, real-time calculations, and more. We help connect organizations' teams under a single view of their business performance, so they can make intelligent financial and operational decisions. Kepion's global offices and partners deliver rapid solutions for mid-size and enterprise customers. We empower them with real-time analytics, what-if scenario modeling, and the ability to model complex scenarios and forecast continuously with built-in smart intelligence. Check out our website if you are looking for business budgeting software, demand planning software, supply chain planning software, or workforce planning software. -
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Scopi
Scopi
Get to know your business and your customer better, through the CANVAS business model and map of empathy. Review internal and external scenarios using tools such as SWOT and PESTAL. Define your strategic objectives, following methodologies such as BSC, OKR, GPD. Organize your agenda, visualizing in one place actions of projects, processes and individual tasks. Create projects and processes and track the entire run through GANTT notifications, dashboards and graphics. Link KPIs to goals, set goals, and monitor teamwork results. In Scopi’s mobile application you can track your goals, monitor goals, track progress of projects and processes, schedule and end tasks at any time. Strategic planning is the process of thinking and analyzing scenarios to then plan actions that will achieve the desired goals, which also means to say: dreams come true. It is strategic planning in practice as a continuous and evolutionary movement.Starting Price: $58 per month -
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Workday Adaptive Planning
Workday
Build accurate planning models faster, reduce errors, and drive better decision-making. Your business is dynamic, so your planning and forecasting environment should be as well. That's why we built world-class scale, speed, and flexibility into the modeling and forecasting capabilities of Workday Adaptive Planning. Harness world-class modeling to stay ahead in finance, sales, workforce planning, and beyond. Plan as a team and adapt with agility with built-in collaboration. Drive business performance with interactive dashboards, data visualizations, and charts that are easy to create, personalize, and share. Access easy-to-use management, financial, and sales reporting software—all in the cloud. Deliver stunning, instantly updated management reports with the Microsoft Office Suite and OfficeConnect. Easily connect to ERP, HCM, CRM, and other data sources for fast, reliable, and accurate business planning. -
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Mereo
Mereo
Integrated platform for managing people and organizations . We have the right tools to align people's results with companies' results. Everything you need to achieve your results in one place . Use each of our solutions separately or in an integrated way. Fully automated system to maximize your results. More assertive decisions through effective targets and indicators to generate alignment. Assess skills and improve your team's performance. Structured and transparent processes for calculating variable remuneration. Manage training and monitor the evolution of your team. Evaluate your talents through competencies, provide feedback and carry out PDIs. Plan and track goals, analysis of deviations and action plans in an automated way. Measure your team's engagement and make data-driven decisions. Have a variable compensation plan with analytical reports and simulation of results.Starting Price: $20 per month -
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Planful
Planful
Planful (formerly Host Analytics) is a trusted, premier provider of scalable, cloud-based enterprise performance management (EPM) software solutions. Specifically created for enterprises, Planful enables users to integrate realistic modeling data to operational and financial business plans, compare projections to outcomes, and collaborate with key stakeholders using a single, easy to use interface. By leveraging Planful, finance teams can maximize their corporate performance by automating, accelerating, and aligning all their financial processes. -
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IBM Planning Analytics, powered by IBM TM1®, is an integrated planning solution designed to promote collaboration across the organization and help keep pace with the speed of modern business. With a powerful calculation engine, this enterprise performance management solution helps you move beyond the limits of spreadsheets, automating the planning process to drive faster, more accurate results. Simplify oceans of data by unifying data sources into one single repository and empowering users to build sophisticated, multidimensional models that drive more reliable forecasts. Forego time-consuming, error-prone planning in favor of an automated, more reliable planning process designed for real business. Break down siloes, unify data, and synchronize planning across the organization to reveal the full picture and drive integrated plans. See the impact of your decisions before making them using what-if scenarios. Plus, adjust plans in real-time to adapt to change.
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STARR
Tectalik
STARR is a most necessary Management Tool for Business Directors to drive your enterprises towards Superlative Financial Success. It is a structured, data-driven accountable approach to strategic execution. Whether you are looking to enhance your business profitability, return on investments, achieve plans, productivity, or drive data-backed decision-making, STARR provides an integrated solution to achieve your business goals. STARR empowers businesses to drive corporate performance, boost team engagement, and achieve operational excellence through Clarity, Accountability, Discipline, and Recognition.Starting Price: $1 USD -
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BusinessGuard
QuarterMill Technologies
BusinessGuard provides the perfect view for your business data, plan & fact analysis, P&L, balance, detailed monthly, weekly, and even daily cash-flow reports, detailed business planning, and a lot more. Sector and business size-independent, BusinessGuard enables everyone to create reliable business plans. Convince your bank, your investors, and your shareholders with reliable fiscal documents! Our integrated wizard ensures reliable and detailed business planning. Working with business data is easy with BusinessGuard. Not only that you can create detailed plans, but you can also import fact data and see combined reports, showing the past and the future. Most importantly, all data that is shown inside the various reports are completely traceable, so you know exactly how each value is composed at any point in time. With BusinessGuard you have all business data at your disposal, for the meetings with your bank, your investors, or your shareholders. -
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Centage
Centage
Collaborative budgeting software that aligns and engages your entire company. Centage helps you create a collaborative, top-down AND bottoms-up budgeting process—aligning teams and empowering them to own the plan. Build a budget with your team, not just for them. Centage enables secure, cross-department collaboration, transforming budgeting and forecasting into a transparent, shared process. By involving key stakeholders, every plan captures the insights and needs of the entire organization, driving alignment and accountability from day one. Create budgets that your entire team believes in. Our software allows you to collaborate seamlessly with department leaders, ensuring every number reflects input from the people who know the business best. Build multidimensional budgets together and turn a daunting task into a shared mission, aligning your company around a financial plan everyone supports. -
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PivotXL
HealthPlotter
Get more out of your FP&A spreadsheets. Corporate Performance Management software built on top of Microsoft Excel. Give your data more structure and automate low level tasks for better operational and financial planning. Use our simple interface to create cubes. Each cube can have multiple dimensions, dimension members and measures. Connect the Excel cells to any cell in the cube. With our modern Microsoft add-in, upload and download data from the cloud to your spreadsheet templates. Use Pivot tables and other business intelligence tools to analyze data as you wish. Our workflow manager allows you to create complex tasks and attach templates to the task so completion and approval can be managed without any manual hassle. Alerts and notifications can be custom designed to keep users updated. If you are emailing Excel files back and forth or are using a Corporate Performance Management system only to bring it all down to Excel and re-do all your formatting, you should look into PivotXL. -
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PlanBase Scorecard
PlanBase
PlanBase Scorecard provides a comprehensive metric management system that tracks operational metrics and key performance indicators while linking the metrics on your dashboards to strategic plan objectives in PlanBase Hoshin. This connection between metrics and strategic objectives, fully automated through PlanBase’s integrated platform, optimizes continuous improvement efforts to enable process advancement whenever progress is required. PlanBase Scorecard, and its intuitive click-and-go design, promotes active engagement through visibility and responsibility across the team. Every scorecard (or bowler chart) is assigned an owner, driving accountability to every level of the organization. Managers, direct reports, and co-workers can view performance on customized real-time visual dashboards. The set of visual management tools provides comparisons to past performance and future targets in a meaningful way enabling informed management decisions. -
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Metric.ai
Measured Analytics
Ditch the spreadsheets and make finance a team habit. Metric.ai provides a single source of truth for all your financial data. Set project budgets, calculate costs, and recognize revenue with complete confidence. Get an up-to-date view of profit, utilization, effective bill rates, capacity, and more. Uncover over 100 service-specific KPIs and create custom metrics for enhanced decisions. Categorize projects and employees into departments, roles, offices, and more to reflect organization structure with unique metrics for each tag. Create more accurate forecasts with key metrics like revenue recognition, multi-currency, financial closures, and historical changes all in one place. Bring more predictability into your planning process. Get notified of potential risks and uncover actionable insights as to why actuals deviate from forecasts. Plan revenue, costs and profit based on project and resource plans. Account for changes in realtime. -
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IDL Designer
insightsoftware
Too much time is spent manually collating and calculating data, which leaves too little time for analyzing the results to drive effective decisions. Planning cycles are slow and tedious and lack the ability to integrate departmental operational plans with financial plans for more accurate planning and forecasting. IDL Designer shortens planning cycles and provides accurate numbers for faster reporting and analysis by integrating operational planning into your overall financial performance management process. Integrate operational and financial plans, consolidate into a group plan, and compare the group plan to consolidated actuals to report and analyze variances all in one place. That’s why IDL maintains its position as the market-leading platform for financial performance management. -
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LATO Strategy
LATO Leadership Automation Tools Ltd.
LATO is an easy-to-use SaaS tool for strategy and business plan implementation. It mobilizes your goals and action planning, sharing, and tracking, helping you to reach visible results together with your team. Keeping up with the big picture and the details of the strategy is quick and easy for all users. LATO strategy tool is well suited for all industries and organisations, regardless of the headcount of the organisation. Use your time better on leadership and save on administration. Create your strategic plan into LATO. Set focus areas and allow people to plan their goals and actions in their business units and roles. LATO brings strategy into each actor's pocket and reminds the strategic priorities. Review or update your own or your team members' goals and actions fast and easily. -
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ESM+Strategy
ESM Software Group
Eliminate the use of complex spreadsheets and slide deck creation in strategic planning with ESM+Strategy. ESM+Strategy is an all-in-one business strategy software that empowers companies to improve their strategic planning with balanced scorecards, integrated KPIs, custom reports, and strategy maps. The platform features simple navigation and interface and comes loaded with powerful analytics.Starting Price: $880.00/month -
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IbharCPM
Ibhar Technologies
The Ibhar Approach to Corporate Performance Management enables organizations to efficiently plan and manage their operations and additionally provides the tools to improve Productivity and become a High Performance, Lean Organization. IbharCPM enables organizations to effectively organize their Business plan while mitigating risk and being compliant. It facilitates clear communication to personnel, makes them accountable and rewards them based on performance. Like a game plan it allows organizations to manage team players with ease and review their work in progress as frequently as desired. The Ibhar Corporate Performance Management Innovative 5 step process towards building a Lean, High Performance and Productive Enterprise enables easier communication of objectives and provide the ability to monitor operational performance and provide guidance continually. -
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TechnologyOne
TechnologyOne
Drive your organization forward by managing budgeting, forecasting, planning and performance in one simple tool. Answer the most critical business questions with confidence, speed and accuracy. Empower your people to uncover opportunities and stay on the pulse. Integrated by design with your TechnologyOne global SaaS ERP, gain real-time business intelligence into your organization to turn insight into action. Make everyone a data hero. Visualize, collaborate and act on real-time business information. Simplify the budgeting and forecasting process. Create and collaborate on budgets in one easy-to-use tool. Improve strategic and operational planning processes. Set, track and report on performance plans. Corporate Performance Management delivers a complete approach to managing your enterprise budgeting, performance planning, business analytics and more. Harness the power of your global SaaS ERP solution with access to real-time insight that can be easily shared with all stakeholders. -
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smartPM.solutions
smartPM.solutions GmbH
AI-powered CPM and SPM applications for integrated planning, analysis and reporting Report, analyze, plan & forecast with best-rated Corporate Performance Management (CPM) technology. Our CPM and SPM (Sales Performance Management) applications for sales driven companies are designed as a one-stop shop approach for better decision making. Benefit from the experience of hundreds of successfully delivered projects and reduce implementation time and cost with our smart pre-built solutions. Take your forecasts to the next level with artificial AND human intelligence. We support your complete management control cycle on the strategic, tactical and operational levels for the key business processes and deliver our projects with an average implementation time of 3 months. Some good reasons for smartPM.solutions: Highly competent consulting team. We listen carefully & follow through Very experienced consulting team with > 400 projects closed and very happy customers. -
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IRIS Business Architect
Benchmark Consulting
IRIS Business Architect is not just another EA tool. It’s foremost a business-centric collaborative planning software application that includes business design, transformation architecture, initiative/project planning, and agile delivery for the entire planning ecosystem of an organization. It’s often owned by the Business Transformation Committee of an organization, not just the CIO. Delivering agile business architecture is becoming an essential skill for digital transformation, which is one of the greatest business challenges of our time. Delivering it successfully requires a level of agility that traditional enterprise architecture struggles to cope with. Planning and developing architectural concepts upfront are essential, but it needs to be done differently. Whitepaper by Daniel Lambert Product management is an essential ingredient to a successful customer-centric business transformation. -
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Clausion
Clausion
With us you can trust your numbers and make better decisions for your business. Clausion business planning combines financial planning and reporting with multi-dimensional operative planning. It collects all business management data efficiently securely, reliably and in an easily interpretable format. Leverage budgeting, planning, and forecasting throughout the organization thanks to easy-to-use cloud. Financial consolidation can be easy and smooth when you are using a complete solution for it. Automate processes, use ready-made templates according to latest standards – make IFRS and FAS reporting easy. Take over the Clausion solution for corporate performance management save time and make financial consolidation easy. Thanks to Cloud – you can work anytime, anywhere as long as you have internet connection available. Do not waste your time collecting the data but focus on analyzing it and offer your business best chance to succeed. -
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Jedox
Jedox
Eliminate the use of spreadsheets and move to more advanced, best-in-class integrated enterprise planning solutions from Jedox. Jedox's integrated planning solutions combine enterprise planning, data analytics, and reporting that help organizations improve collaboration among teams, create accurate forecasts and analytics, and deliver greater process visibility and transparency. Jedox is accessible from any device and also comes with inbuilt integration. -
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macs Controlling Software
macs Controlling
Procurement, Production, Sales, HR and Business Management plan and manage consistently based on a common database. Plans are linked across all disciplines of the business and are coordinated and reconciled with each other. macs Software combines all of the management accounting initiatives in your business and ensures data consistencies across all departments. The macs team supports the establishment and expansion of BI for better decision support with, expert knowledge, in your company. macs software solutions are built up from individual modules that have interlocking functionalities. macs fits well to your needs. It enables horizontal and vertical integration to be easy, accurately detailed, and user-oriented. macs is a set of comprehensive management accounting solutions for your corporate control. macs solutions simply and barrier-free all specialist areas across the enterprise.Starting Price: $10000 one-time payment
