Infor d/EPM
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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Planalyz
Planalyz is an innovative web-based solution designed to enhance organizational decision-making through strategic planning, budgeting, and reporting. Tailored for project-based organizations, including nonprofits, international development agencies, contractors, and more, Planalyz seamlessly integrates with your existing systems. It does not replace them but works in harmony, leveraging business performance management, business intelligence, and analytics to optimize operations and drive success.
Planalyz offers integrated features to manage the following functions/areas (All in one):
Master Budgeting and Forecasting
Costs Coverage & Allocation
Funding Gaps
Co-Financing Planning and Management
Spending Plans
Variance Analysis
Project Portfolio Management
Implementing Partners Management
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Workday Adaptive Planning
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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Quick Consols
Quick Consols is a financial reporting tool for companies and groups that need monthly or annual consolidated accounts.
Handles consolidation complexities for groups with multiple year ends, multiple currencies, different charts of accounts and ERP systems with a slice and dice approach to reporting. The app supports partial consolidations.
Use our business unit function to create different views of your group, right down to cost centre or profit centre level.
Our Analytics module creates visually rich graphs and charts with a slice and dice approach to seeing your consolidated numbers the way you want with a wide range of custom options.
Use the financial statements module to prepare your statutory accounts, whether they're annual, half yearly or quarterly using our custom built templates no matter the underlying Accounting Standards you use.
Quick Consols is high tech and high touch which means consultants available to assist with your implementation and support.
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