The Planning & Analytics package includes everything you need to adopt an active planning process. This includes budgeting, forecasting, management and ad hoc reporting and analytics, variance analysis, process management, transaction management, OfficeConnect board reporting, visual analytics and dashboards, and single sign-on. Standard customer support is also included.
The Planning package includes budgeting, forecasting, management and ad hoc reporting and analytics, variance analysis and process management, transaction management, and single sign-on. This Planning package can later be upgraded to add OfficeConnect board reporting, Discovery Professional visual analytics and dashboards. Standard customer support is also included.
The Sales Quota & Capacity package includes top-down allocation of corporate targets, bottom-up staffing models, what-if scenarios, visual analytics and dashboards, reporting, and single signon; integrates the sales plans with financial plans.
Consolidation accelerates the financial consolidation processes, allowing users to review and analyze their data faster. It enables consolidating data from multiple General Ledger sources, intercompany eliminations, journal entry management, partial ownership, reclassifications, and close process task management to automate your processes, and financial and management reporting on the consolidated results.
Enterprise Analytics expands visual analytics by enabling the inclusion of operational data from across the enterprise, beyond planning and consolidated financials, in dashboards. Intuitive visual dashboards and interactive analysis allows broad sharing of business metrics across your users and stakeholders to quickly understand opportunities and determine the best course of action.
A planning domain is a self-contained model that includes all elements necessary to plan, report, and analyze a business, or a specific functional area of a business, such as sales. This capability enables companies to set up, link together, and manage multiple Adaptive Insights planning domains for an integrated, comprehensive model of the business comprised of multiple autonomous or semi-autonomous organizations.
Adaptive Insights may be deployed on a single-domain basis (one domain for the entire company or organization), or on a multi-domain basis (multiple domains for different independent functions or entities within the corporation). One of the packages above would be selected for each instance desired.
Adaptive Insights has two seat types: full seats and view seats
Subscription licenses are available for one year or for multiple years.