Financial Planning
Overview
Make intelligent decisions and improve enterprise performance management with collaborative financial planning and analysis. Be enabled for quick adoption of world-class financial planning and budgeting across lines of businesses with flexible and customizable deployment options.
Fidexio’s Planning and Budgeting and departmental financial planning with modelling capabilities, approval workflows and reporting within one collaborative scalable solution. It also uses a powerful calculation engine which can shelter a wide range of business logic with fast in-memory accumulation and instant financial planning analysis and reporting.
Fidexio’s Planning Management system offers comprehensive combination with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. Users can take advantage of Excel as the environment for adding custom members on the fly, slicing and dicing data, common financial planning actions such as spreading and allocation, are all available within planning data grids rendered within Microsoft Excel.
Benefits
Reduce Planning Cycle Times
Collect inputs and presumptions, review recurrences and present affiliated results in a timely manner.
Improve Forecast Accuracy
Compare and evaluate actual versus projected results regularly to refine future forecasts.
Streamline planning, forecasting, budgeting and compliance
Leverage planning, budgeting and forecasting capabilities to easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards.
Timely Information and Insight
Drill across budget, forecast and actuals to see the impact on business performance.
Get Started Today
Providing the best solution that adapts to your company’s unique needs is our ultimate goal. Our technicians are always striving to do their best to exceed the quality of your expectations and deliver what you desire.