Put an end to inefficient planning cycles
Adaptive Insights
“We cut our planning cycle from 4 months to days”
Adaptive Planning provides comprehensive budgeting, planning, and forecasting that’s proven to reduce cycle times by up to 90%. With an incredibly intuitive “Excel-like” interface, it’s easy to collaboratively plan and forecast revenue, expenses and headcount, create rolling forecasts, and more. It’s the perfect solution to drive enterprise performance management.
Planning, Budgeting and Forecasting Software
- Reduce budgeting and forecasting cycle times by up to 90%
- Reduce errors, improve accuracy with cash flow forecasting software
- Produce timely reporting and analysis, including what-if scenarios
- Deliver frequent rolling forecasts with sales forecasting software
- Better, faster, more-informed business decisions
- Revenue planning and sales forecasting software
- Drag and drop, self-service reporting via the Web and Office
Revenue Planning & Sales Forecasting Software
- Unlimited dimensions (e.g. product, customer) for sales planning
- Use multi-dimension cube sheets; change views with drag and drop
- Driver-based sales forecasting, revenue planning, cash flow forecast
- Use lookup tables to automatically calculate revenue recognition
- Integrate pipeline and actual sales data from CRM or other systems
- Fully integrated with Salesforce
Personnel Planning
- Configurable sheets to do personnel planning your way
- Easy data entry interface for planning, budgeting and forecasting
- Personnel planning by individual or groups
- Split headcount across departments, projects, funds, etc.
- Import personnel data from your HR system as often as needed
Balance Sheet Forecasting & Cash Flow Forecasting Software
- Driver-based planning, budgeting and forecasting
- Integrated P&L, balance sheet forecasting, cash flow projection
- Minimize data entry and improve accuracy with an integrated plan
- Comprehensive and reliable cash flow forecasting software
- What-if analyses to predict impact on cash flow forecast
Rolling Forecasts
- Continuously optimize decision making with frequent rolling forecasts for better sales planning
- Use event-driven planning to adapt to changing business climates
- Automatically and frequently import actual data from other systems
- Use multiple versions to analyze performance and what-if scenarios
- Combine bottom-up and top-down sales planning
Process Tracker
- Define deliverables, assign them to users, monitor their status, and track their closure
- Expedite creation of repetitive processes like fiscal period close with the task copy function
- View up-to-the-minute process status, progress, and task completion with at-a-glance graphs
- Increase accountability, involvement, and collaboration in any process in your organization
