EPM for planning, close and consolidation on the same figures as your ERP

Financial management in one place
Planning, analysis and control sit in one system, so nobody reconciles the plan in one file against the actuals in another.

Financial Signaling
Daily and weekly operating figures from the ERP, the CRM and other sources show the finance team where the month is heading before the close.

Automated closing processes EPM manages the entire close in one central workflow, from task lists to reclassifications and write-offs.

Forecasting functions Rolling, driver-based forecasts replace the annual planning cycle in spreadsheets.

Sound analyses Ad hoc analyses draw on the same data as planning, close and reporting, so decisions rest on one consistent set of figures.

“What if” scenarios Driver-based models link volume, price, capacity and cost to the financial outcome, so downside, base and upside scenarios can be compared before a decision.

Automated account reconciliation Reconciliations of general ledger and balance sheet accounts are standardised and automated, which raises the quality and speed of the monthly and annual close.

Scalable planning Top-down targets, bottom-up plans, workforce, CapEx, revenue and cash are planned in one model that grows with the organisation.

Efficient reporting Management reports are built once in the system and refresh from the same figures each month, without being rebuilt in spreadsheets.

Optimised financial processes Workflows, tasks, responsibilities and approvals are mapped and documented in the system, so every step can be audited.