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CPM Planning

A complete web-based, enterprise budgeting solution used by thousands of users at hundreds of organizations to manage their most critical planning issues. 

With CPM Planning, everything a business needs to integrate with existing systems, manage the enterprise budgeting process, and deliver reliable, insightful analysis to all stakeholders in the organization is available in an advanced enterprise application. 

The cornerstone of enterprise-wide corporate performance management

CPM Planning fully integrates with your existing systems, is flexible to accommodate your unique planning needs, is sophisticated to utilize even complex driver based planning methods, and is fully administered by your finance organization. 

Develop plans for any number of companies, divisions and lines of business. Includes comprehensive scenario analysis, workflow management, and with the rest of the CPM Performance Management Suite, deliver alerting, monitoring, and the most user-friendly reporting and dashboards in the industry. 

CPM Planning provides unprecedented power and flexibility to turn strategy into discrete plans, budgets, and forecasts that serve as the cornerstone for enterprise-wide performance management.

Budget Management

 

 

 

 

 

 

Integrated systems help you achieve higher performance across the enterprise by:

  • Aligning strategy with operational and financial plans
  • Allowing organizations to move "beyond budgeting" and augment it with rolling forecasts
  • Facilitating collaboration - users work directly with one central store of information creating greater accuracy and "buy-in"
  • Allowing changes made in one module to trickle through to other areas facilitating a more robust ability to respond to changing business requirements
  • Leveraging your investment in other ERP systems by integrating with their data
  • Providing an easy vehicle for aggregating disparate data and presenting them with the industry's easiest dashboard development environment -meaningful Business Intelligence (BI)

Key End-User Advantages:

  • Simple web access
  • Easy to use budgeting, forecasting
  • Labor productivity/workforce tracking
  • Capital request process
  • Drill downs to transaction detail
  • Less than 1 hour to train
  • Automatic workflow notifications and approval process
  • Dashboard for alerts, notifications, key metrics, drillable graphs
  • Truly distributed and paperless

Budget Management

 

 

 

 

 

 

 Key Advantages for Administrators:

  • Quick implementation
  • Fast learning curve
  • Easy setup of data, security, budget methods, workflow, reports, consolidations, dashboards
  • Budget top down or bottom up
  • Flexible projection/calculation methods
  • Statistic/volume driven methods
  • Detailed labor planning by job class or individual employee
  • Labor productivity/workforce management
  • Include transaction detail
  • Capital budgeting
  • Long range forecasting
  • Rolling forecasts
  • What-if's / versioning
  • Real-time reporting / consolidation
  • Instant web report distribution
  • Graphical drill-down and analysis   Industry's easiest dashboard developer
  • Workflow management

Organizational Impact:

  • Drastically reduced budget cycle time and cost
  • Improve plan accuracy
  • Align goals and increase transparency
  • Dramatically improves collaboration and "buy-in"
  • Lower cost of ownership
  • Reduced IS resource utilization 
  • Less time maintaining, more time analyzing