Solutions aligned with customer objectives.

Adaptive Planning

Collaborative budgeting and forecasting across your organisation has never been easier. You no longer need to send out multiple versions of spreadsheets, manage complex consolidations of data, or worry about departments using the most current version of the plan. Adaptive Planning greatly streamlines budgeting and forecasting by establishing a single data repository, automatically consolidating data from departments to the corporate plan, and providing anytime, anywhere access to this data from a web browser.

Benefits:

• Strengthen management planning participation and ownership
• Enable quicker decision making
• Reduce errors and improve accuracy
• Establish one version of the truth
• Eliminate broken spreadsheet formula links
• Improve cycle times and improve responsiveness to change
• Rapid training and adoption

Features:

• Complete Set of Planning Components and Financial Statements
  Budget and forecast Personnel, Expenses, Sales, and Capital from the bottom up or the top down. Link these elements via formulas to create a complete set of dynamic financial statements, including Cash Flow, Balance Sheet, and Income Statement.
• Metrics
  Extend your plan beyond your Chart of Accounts. Budget and forecast any data required for your model, including operational metrics.
• Automated Consolidation
  Budget and forecast changes made at the department level automatically consolidate to the corporate plan. The hassles of broken links and cutting and pasting data are eliminated.
• Configurable, Spreadsheet-like Data Entry
  Data entry for managers is easy and intuitive. Data entry sheets are customised to show only the data relevant to them, and the interface looks and feels just like a spreadsheet.
• Dynamic Formulas
  Formulas can be created in any data cell, just like a spreadsheet, and can reference data and assumptions from other cells to create dynamic results. Formulas can be established centrally for easy modification across the model.
• Drill-Downs
  Real-time drill-down capabilities allow users to see where data originated.
• Web-based Access
  Budgeting, forecasting and reporting can be done from any web browser, anytime, anywhere. No applications to install, no IT staff required to support or maintain the application. New users can be added at anytime.

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sales@qfxsolutions.com

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info@qfxsolutions.com

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QFx Solutions Ltd is a company registered in the UK.
Company number 4881983. VAT number 889 8255 44.