
Solutions aligned with customer objectives.
Why Adaptive Planning?

Adaptive Plannings dashboards and reports provide individuals throughout a company with the financial and
operational information required to make better business decisions. Adaptive Plannings powerful, flexible, and
easy to use reporting and analysis engine enables rapid development and deployment of reports. The integrated
reporting engine gives employees throughout a company self-service access to create and share real-time
information, allowing for more data analysis and less data management.
Benefits:
- Better business decisions through improved access to information
- At-a-glance view of KPIs, graphs, metrics, and tables
- Timely and accurate self-service and ad-hoc reporting
- Real-time report generation and distribution
- Enabling of analysis by department users, freeing up finance resources
- Lack of need for OLAP or cube experts to assist in report development
- Enhanced visibility into performance for employees across all departments and locations
- Single "version of the truth"; that includes historical and forecast data
Features:
- Customisable Dashboards
Provide at-a-glance view of KPIs, graphs, metrics, and tables from
multiple systems or departments in a single location.
- Customised, Multi-Dimensional Reports
Individuals throughout a company can create custom reports at any time, including reports that filter
based on multiple data dimensions such as expenses by department or sales by product or region. Reports
can be shared among other users or kept private by a single user.
- Automatic Security Filtering
Data displayed in a report is automatically filtered based on the users security access. Report formats
can be defined once and used at various management levels without worrying about data being exposed to
the wrong staff members.
- Drill Down Capabilities
Real-time drill down capabilities in reports allows users to analyse the underlying data of a specific
total or rollup value.
- Report Filters
Filters can be set to limit the data displayed in a report, such as a filter by department or sales
territory.
- Multi-Version Variance Reporting
Compare actual, budget, and forecast data, and show variance by either sterling or percentage amounts.
Time frames can be adjusted, and data can be filtered across many dimensions.
- Data Export
Report data can be exported directly to an Excel spreadsheet.
- Report Distribution
Adaptive Planning is a hosted solution with centralised reporting, allowing for seamless, real-time
report distribution between finance and the rest of the organisation.
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QFx Solutions Ltd is a company registered in the UK.
Company number 4881983. VAT number 889 8255 44.