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Budgeting. Forecasting. Planning.
Collaborative Planning is a powerful and highly flexible budget management solution, designed to help you control the preparation, monitoring and forecasting of budgets. Designed with finance and accounting in mind, it replaces spreadsheets and simplifies the entire budgeting process. Collaborative Planning is the tool of choice by over 100 organizations worldwide.
Collaborative Planning integrates with all leading finance systems.
The result is complete control over your spending, budgeting and forecasting.
Incorporate system calculations
Import external system data
Revenue, capital, expenses
What if Analysis
Drill down to source systems
Self-service and automatic report scheduling
- Full support for financial planning
- Real-time budget overview
- Dynamic links to operational data
- Scenario modelling
- Intuitive interface
- Rolling forecast abilities
- Self-service capabilities
- A range of deployment options
- Multi-dimensional business modelling
- Support for ‘bottom up’ and ‘top down’ adjustments
Create information-driven relationships with global reach
Extend your business possibilities with access to the talent of our 2,000 team members. We enable flexible configurations of social, mobile, analytics and cloud technologies, partnering with you to better engage with your customers, improve business processes and grasp new business opportunities.