Connected applications for your corporate performance and finance processes. All of them share one data model.
Corporate performance management
Targets, actuals and variances in one place. Your management report no longer waits for month-end close.
HR, payroll and workforce budgeting
Headcount, payroll cost and workforce budget in a single model. You discuss raise scenarios by calculating them, not guessing.
Budgeting and revisions
Collects budgets from departments, versions them and compares them against actuals. One source of truth instead of circulating email attachments.
AR/AP ageing and payment term simulation
Ages your receivables and payables, and shows the cash impact of term changes before you grant them. You see collection risk before it becomes overdue.
Cash flow planning
Weekly and monthly cash projections. You see a squeeze weeks ahead, not on the day it happens.
Collection planning and costing
Brings the collection plan, product cost and margin target onto one screen. You know which style earns its margin before production starts.