The 3 C's of Active Planning

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Finance teams need a tool that improves collaboration with stakeholders

Collaborative

  • Engage finance and business owners across the organization with ease of use
  • Empower adoption with self-service capabilities
  • Spend more time analyzing your model instead of creating it
  • Always work with real-time data
  • Drag-and-drop report building features
  • Have confidence that everyone is working in the same model version
Finance teams need a tool that is comprehensive

Comprehensive

  • Create dashboards that integrate your actuals and plan
  • Easily manage models & forecasts across all integrated data sources
  • Run flexible what-if analyses
  • Access audit trails to see what changed, when, and who did it
  • Easily account for multiple currencies, exchange rates, etc.
  • Get business insights from real-time data
  • Build board reports for senior management
Finance teams need a tool that lets them have financial plans that are continuous

Continuous

  • Automate data consolidation from all sources
  • Export operational data from GL, payroll, purchasing, etc.
  • Collaborate with business partners
  • Course-correct with more agility
  • Run scenario plans in minutes
  • Update reports with one click
  • Use flexible modeling that lets you build on the fly and adjust dimensions as needed

When you have these three components, we call it "active planning"

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