All products
TMIND Performance
Corporate performance management
Targets, actuals and variances in one place. Your management report no longer waits for month-end close.
Who it's for
CEO, CFO, finance and business unit leaders
The problem it solves
Targets live in a slide deck, actuals in the ERP, and the analysis in a spreadsheet on someone's laptop. A variance discovered three weeks after close is no longer a variance you can act on.
What it does
- Targets at company, unit and individual level
- Target–actual–variance tracking with alert thresholds
- KPI cards and an executive dashboard
- Period comparison: budget, prior year, rolling forecast
- Variance commentary and action tracking
Other products
TMIND Personnel
One employee registry every module reads
TMIND Payroll
HR, payroll and workforce budgeting
TMIND Leave
Leave management and statutory entitlement
TMIND Economics
Market and economic data
TMIND Budget
Budgeting and revisions
TMIND Receivables
AR/AP ageing and payment term simulation
TMIND Cashflow
Cash flow planning
TMIND Collection
Collection planning and costing