eBook

The Goldilocks Budget: Best practices for developing a “just right” budget for your business

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CFO Indicator

CFO Indicator Q2 2016 – Peak Ascent: How FP&A Can Guide CFOs to Great Heights

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CFO Indicator

CFO Indicator Q1 2016: Big Data, Better Vision: The Agile CFO

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Webcast

10 Most Popular Excel Tips and Tricks (and When to Use Them)

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  • Demo

    Plan, Model, and Analyze Your Business

    Explore how the Adaptive Suite provides integrated budgeting, forecasting, and reporting for improved business performance. A powerful data integration platform allows for automation of imports and exports from any system, cloud, or on-premises solution.
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  • Demo

    High-Quality, Customized Reports

    Learn how to easily make board packages, narrative, management, and other ad hoc reports using the latest actuals, plans, and forecast data. Easily publish reports in any Microsoft Office program, such as Excel, using Adaptive OfficeConnect. Smartlink technology keeps live Word and PowerPoint reports up-to-date.
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  • Demo

    Profitability Analysis to Improve Decision-Making

    Find out about effective profit and loss management with the Adaptive Suite. Greater insight into data increases profit, minimizes loss, and enables quick course-correct. Allocation, driver-based profit models and scenarios, and in-depth reporting allow for visibility toward achieving financial goals and strategies.
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  • Demo

    Stronger Capital Management

    Discover how to manage your entire capital cycle in the Adaptive Suite. Capital planning, reporting, and analysis take tools that make it easy to budget capex items, view financial statements, track expenses, easily update forecasts, and more. Dashboards give an at-a-glance view of expenses and the impact of cash flow.
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  • Demo

    A Streamlined Financial Close

    Watch a quick start guide for accelerating your financial close. The point-and-click rule engine allows for real-time validation, making it possible for automated consolidation and reporting. Improved management of accounting tasks, journal entries, and data modifications also improve collaboration and efficiency.
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  • Demo

    Balance Sheet and Cash Flow Projections

    Explore how the Adaptive Suite provides integrated budgeting, forecasting, and reporting for improved business performance. A powerful data integration platform allows for automation of imports and exports from any system, cloud, or on-premises solution.
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  • Demo

    Powerful, Intuitive Dashboards

    Learn how dashboards in Adaptive Discovery deliver valuable narrative insight that’s vital to understanding your business and making data-driven decisions. Easily get visibility across dimensions, metrics, and more. Powered by a dynamic in-memory engine, dashboards provide the real-time visual analytics for the Adaptive Suite.
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  • Demo

    Accurately Predict Revenue With Integrated Financial and Sales...

    Learn how Adaptive Revenue Solution enables sales and finance teams to make data-driven decisions according to revenue lifecycle management. Wielding data through source integration, configurable templates, and other reporting capabilities make for a more powerful solution that drives predictable revenue.
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  • Demo

    Better Expense Management by Accessing Key Cost Drivers

    Discover multiple approaches to expense management in the Adaptive Suite. The collaborative and integrated environment delivers a complete view of spending and cash flow. Effectively managing costs, reducing cycle times, and improving visibility—all in real time—are among the benefits of managing expenses in a cloud platform.
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  • Demo

    Intuitive, Web-Based Planning Sheets

    Learn the features of Adaptive sheets—the heart of where people plan—that accommodate all types of planning, budgeting, and forecasting. Slice and dice across dimensions, easily adjust data, set global formulas, and more. The feel of Excel and intuitive features provide flexibility to suit any business model.
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