Planning & Budgeting
Cloud-based budgeting, planning, forecasting and reporting solution is the key to success!
As the leading the leading implementer of Hyperion Planning and Budgeting Cloud Service (PBCS), we have designed a range of Xcelerate templates that deliver pre-built industry and application best practice.
With M-Power’s Xcelerate templates you will be able to:
- Bring your plans to life with built in interactive reporting, slice and dice analysis, scenario modelling and visual dashboards.
- Enable a common data platform that delivers transparency, accountability and trust in the numbers.
- Keep your finger on the pulse – integrated, real time workflow allows managers to review and approve plans while giving finance the ability to keep a track on progress by accessing what’s been submitted and approved.
- Simplify the complexities of departmental and global planning with built in, market leading financial and currency logic.
- Access pre-built data integration templates for common ERP systems such as Oracle, SAP, Microsoft Dynamics, Great Plains, Technology One, MYOB and NetSuite etc.
- Create task lists and deadlines for your team with built in commentary to drive collaboration and the ability to monitor changes as they are made with a powerful audit trail.
- Enable rolling forecasts, Top- Down or Bottom-Up budget build and integrated driver based scenario modelling.
- The flexibility to model any part of your business – workforce, revenue, capital with the most powerful modelling solution on the market.
- Access, interact and input data through the user interface that suits you – Excel, linked directly to the application to eliminate errors, or simple to use web forms which are easily accessed on your lap top or on the move through your mobile device.
- Make immediate, enterprise decisions based on visual exceptions and trends in corporate metrics, operational performance and functional KPIs.
Our Xcelerate solutions reduce the implementation timescales, increase the functionality we can deliver and drive down project costs to deliver the best solution in the market today.