ENTERPRISE PERFORMANCE MANAGEMENT SYSTEMS

---

Talentia for Planning, Budgeting, & Forecasting

                       Streamline and automate the Budgeting and Forecasting process

Talentia’s Budgeting and Forecasting software supports all aspects of the Planning, Budgeting and Forecasting process. The Financial Planning solution ensures that a single, accurate source of information is managed and enables modelling of Budget rules according to business needs.

Talentia’s CPM software supports all aspects of the Budgeting and Forecasting process. The solution ensures that a single, accurate source of information is managed and enables the modelling of simple to complex Budgeting rules. The system automates the Budgeting process with a built-in workflow engine that gives the Finance team total visibility around this time driven process, giving them the ability to operate Rolling Forecasts if required.

Talentia CPM reduces the risk of errors associated with collating data from multiple sources. The system also has an open architecture that allows the user to pull critical information from third party systems into the Budgeting model. This means that information from the General Ledger, Sales Forecasting, Cash Flow etc. can be used to help prepare a more accurate and timely Budget. It also saves time for the end user as they do not have to double key data from different spreadsheets - all the information they need is within Talentia CPM.

---