Effects of the system implementation
Budgeting and planning
Functionality for flexible budgeting and analytics-driven planning
Data consolidation
Automatic consolidation of the company's final budgets: P&L, CF, Balance
Analysis of the company's activities and control
Plan-to-fact analysis for any item or analytics. Control and management of cash flows
BI analytics
Clear reporting in dashboards, graphs and charts with built-in BI analytics
"What if?" modelling
Fast "What if?" modelling with customisable models and scenarios
Adaptability
A system that scales and grows with your business
Helping businesses automate financial management
Agribusiness
Development and construction
Pharmaceuticals
Food & Beverages
Media
Transport and logistics
Features of the IBM Planning Analytics system
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Turbointegrator
Supports virtually any source of actual data: financial systems, ERP systems, accounting systems, Microsoft Office files, corporate repositories, etc.
Data transformation through algorithms and mapping. -
Performance and scalability
Preparing plans online.
Data compression allows you to fit large sets of information into a very small amount of RAM.
Multi-threaded query processing.
High speed of work in the browser.
The web client is based on Java. -
Minimal involvement of IT specialists
Easy process of automatic data upload/download from MS Excel. Indexing, distribution, all Excel++ formulas.
The use of the system requires the involvement of IT specialists at the minimum required level.
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Integrated BI analytics
The system provides convenient data visualisation tools such as charts, graphs, interactive panels and other graphical elements. This allows users to quickly understand complex information and make the right management decisions.
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Slice and dice
Each user can look at the reports from a different angle: using different selections, forming the desired report structure, etc.
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"What if?" experiments
It is easy to create personal copies of databases and experiment with them. After experimenting with algorithms or data, the best and most efficient option can be ‘poured’ into the working database.
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Operational analysis and control
Control of cash flow, income and expenses throughout the company. Quickly adjust plans and budgets, make informed structural and investment decisions.
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All data in one database
A single source of information on the actual state of affairs and targets.
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Delimitation of access
The web client is connected using a secure protocol and a one-time end-to-end user authentication via https.
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Flexible rights settings
If necessary, you can grant different users separate access rights to literally every cell.
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Teamwork
Colour highlighting of changes.
Comments and correspondence about any object in the system, even the smallest: a cell or a cell.
Visual display of the status of approval processes. -
Support and administration of the planning process
Create controlled processes for budget submission and approval.
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Work from any device
Thanks to the cloud-based solution, any user with any gadget can get the necessary information online 24/7.
More than 500 companies trust us to automate their business
Project implementation
Development of financial structure and management accounting policy. Description of budgeting business processes, harmonisation of requests. Description of security requirements and tools.
Development of financial structure and management accounting policy. Description of budgeting business processes, harmonisation of requests. Description of security requirements and tools.
Benefits of working with IBM Planning Analytics
More convenient than Excel
Excel formulas and personalised customisation of the end user interface
Modern web architecture
Implementation of the system in companies and holding structures of any scale
Corporate support
Consultation of users on administrative, technical and regulatory work, as well as the necessary training and adjustment of new tools