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ENTERPRISE PERFORMANCE MANAGEMENT SYSTEMS


Adaptive Planning
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Adaptive Planning provides comprehensive Budgeting, Planning, and Forecasting that’s proven to reduce cycle times by up to 90%. With an incredibly intuitive “Excel-like” interface, it’s easy to collaboratively plan and forecast revenue, expenses and headcount, create rolling forecasts, and more. It’s the perfect solution to drive enterprise performance management.

Adaptive Planning offers the leading Cloud-Based Revenue Planning, Budgeting and Forecasting software for Cash Flow projection, Sales Planning & Balance Sheet Forecasting. Our Cash Flow Forecasting and Sales Forecasting software combines a powerful financial modeling engine with an easy-to-use, drag-and-drop interface.



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​Planning, Budgeting and Forecasting Software
  • Reduce budgeting and forecasting cycle times by up to 90%
  • Reduce errors, improve accuracy with cash flow forecasting software
  • Produce timely reporting and analysis, including what-if scenarios
  • Deliver frequent Rolling Forecasts with Sales Forecasting software
  • Better, faster, more-informed business decisions
  • Revenue planning and Sales Forecasting software
  • Drag and drop, self-service reporting via the Web and Office


Revenue Planning & Sales Forecasting Software
  • Unlimited dimensions (e.g. Product, Customer) for Sales Planning
  • Use multi-dimension cube sheets; change views with drag and drop
  • Driver-based Sales Forecasting, Revenue Planning, Cash Flow Forecast
  • Use lookup tables to automatically calculate revenue recognition
  • Integrate pipeline and Actual sales data from CRM or other systems
  • Fully integrated with Salesforce


Administration
  • Interact with easy-to-use yet sophisticated modeling environment
  • Create business models with no programming required
  • Easily create and modify departments, accounts, and dimensions
  • Customise data entry sheets for different end-users
  • Control permissions and access rights of users


Personnel Planning
  • Configurable sheets to do personnel planning your way
  • Easy data entry interface for Planning, Budgeting and Forecasting
  • Personnel planning by individual or groups
  • Split headcount across departments, projects, funds, etc.
  • Import personnel data from your HR system as often as needed


Capital Asset Planning
  • Configure sheets to show what’s important to your cash flow projection
  • Provide business users with intuitive data entry interface
  • Integrated P&L, Balance Sheet Forecasting, Cash Flow Forecasting
  • Drive new assets from other planned events, such as new hires
  • Use lookup tables to automatically calculate depreciation


Allocation Planning
  • Simplify with intuitive interface, and rules instead of complex formulas
  • Improve accuracy with allocations that are always in balance
  • Streamline effort with the ability to manage rules in one place
  • Adapt to change with date-effective rules
  • Enforce checks and balances by seeing everything in one place


Balance Sheet Forecasting & Cash Flow Forecasting Software
  • Driver-based Planning, Budgeting and Forecasting
  • Integrated P&L, Balance Sheet Forecasting, Cash Flow projection
  • Minimise data entry and improve accuracy with an integrated plan
  • Comprehensive and reliable Cash Flow Forecasting software
  • What-if analyses to predict impact on Cash Flow Forecast


Rolling Forecasts
  • Continuously optimise decision making with frequent Rolling Forecasts for better sales planning
  • Use event-driven planning to adapt to changing business climates
  • Automatically and frequently import Actual data from other systems
  • Use multiple versions to analyse performance and what-if scenarios
  • Combine bottom-up and top-down sales planning


Workflow
  • Make it easy for managers to submit, approve, and reject plans
  • Control who can modify plan data, and when it can be modified
  • Use powerful group level approvals in complex organisations
  • Visibility into approval status across entire organisation structure with Planning, Budgeting and Forecasting software
  • Use email alerting when plan status changes


Process Tracker
  • Define deliverables, assign them to users, monitor their status, and track their closure
  • Expedite creation of repetitive processes like fiscal period close with the task copy function
  • View up-to-the-minute process status, progress, and task completion with at-a-glance graphs
  • Increase accountability, involvement, and collaboration in any process in your organisation


Multiple Currencies
  • Reduce complexity of multi-national Planning and Reporting
  • Integrate Actual data and Plan in local currencies
  • Save time and improve accuracy with automatic conversion
  • Use multiple exchange rate types, including historical
  • Simplify with automatic Cumulative Translation Adjustment


                                                         OUR PRODUCTS                    
BUDGETING
CONSOLIDATION
REPORTING & ANALYSIS
PROFITABILITY & COST MANAGEMENT
STRATEGIC PLANNING


OUR SERVICES
BUSINESS INTELLIGENCE
IMPLEMENTATION
TRAINING
ENTERPRISE performance management
DEVELOPMENT/ENHANCEMENT
EPM advisory services
FINANCE TRANSFORMATIOn
UPGRADE/MIGRATION
health checks
ENTERPRISE RESOURCE PLANNING
MANAGED SERVICES
CENTRE OF EXCELLENCE

                      LOCATION

       1 Canada Square
       Canary Wharf
       37th floor
       London E14 5AB

       Tel:     0203 059 7952
       Email: nick.koufou@epms.guru

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