Solutions aligned with customer objectives.

Why Adaptive Planning?

The foundation of the Adaptive Planning solution, the Collaborative Modeling Environment makes it easy for individuals within companies to set up and work with the underlying financial model. The intuitive, spreadsheet-like interface enables users to revise formulas, change assumptions, enter new data, and add metrics by pointing and clicking. Adding a department or division, changing headcount, or adjusting expense allocations is effortless. Moving from spreadsheets to a performance management solution has never been easier.

Benefits:

• Models are easy to build, modify, and maintain; no need for IT experts
• Changes to the model can be made quickly through central rules, assumptions, and formulas
• Data access and security are greatly enhanced
• Data entry is easy and customised for users without creating consolidation headaches for finance
• Calculations are simplified with the use of pre-built formulas such as revenue recognition and depreciation

Features:

• Collaborative "Sheets"
  Spreadsheet-like sheets allow users to enter information or interact with data in the model
• Chart of Accounts
  Subject to their permissions, individuals can add or remove accounts at any time, automatically propagating them throughout the model. Accounts can include financial and operational data and key performance indicators.
• Assumptions
  Assumptions can be created centrally and then used in formulas within any department or account, allowing for consistent modeling assumptions across the company.
• Dimensions
  Dimensions provide custom filters for categorising and analysing actual and plan data, allowing you to view data or include it in formulas in multiple ways, such as sales by product or region, or employee salaries by salary grade.
• Patterns
  Patterns spread data over a defined period of time and enable powerful planning functions such as automated revenue recognition, invoicing, and depreciation calculations.
• Central Formula Creation and Maintenance
  Formulas can be established centrally for an account to enable easy modification across the model.

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