Solutions aligned with customer objectives.
Why Adaptive Planning?
Adaptive Planning provides sophisticated management features that enable finance departments to manage the way
that models are created and structured, and to control permissions and access rights by end users throughout the
company. This module also allows creation and management of multiple versions, facilitating analysis of historical
performance as well as creation of rolling forecasts and evaluation of what-if scenarios.
Benefits:
- Manage model creation and organisational structure
- Control user permissions and access rights
- Easily maintain version control among users
- Perform rolling forecasts
- Create what-if scenarios
- Quickly respond to change within your business
- Compare any version to another in the reporting module
Features:
- Department Trees
Easily create, modify, and delete departments or cost centres. The P&L, Balance Sheet and Cash Flow statements
are all automatically updated to reflect tree changes, as are previously created reports.
- User-Based Access Controls
The administrator designates who has access to which data, ensuring information is securely shared only with the
appropriate users.
- Data Collection & Presentation & Sheets
Centrally manage the layout of each departments data entry sheets. Add or remove accounts, customise the look of
each sheet, create complete financial statements as well as operational planning sheets.
- Version Creation
Create unlimited versions of the model by copying an existing version. Modify the start and end date of each version
and include historical data as well as forecast or budget data in a version.
- Version Management
Centrally control which version users are working in. Lock down versions once complete to prevent unwanted changes.
Create versions that only finance staff can see or edit to evaluate confidential scenarios such as an acquisition
or reduction in force.
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QFx Solutions Ltd is a company registered in the UK.
Company number 4881983. VAT number 889 8255 44.
