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Description
Acterys serves as a comprehensive platform designed for Corporate Performance Management (CPM) and Financial Planning & Analytics (FP&A), seamlessly working with Microsoft Azure, Power BI, and Excel.
It streamlines the integration of pertinent data sources through connectors for various ERP, accounting, and SaaS solutions, allowing all CPM procedures to operate on a unified platform utilizing top-tier SQL Server technologies, whether in the cloud or on-premises.
Users can take advantage of pre-built, customizable application templates that cover all facets of planning, forecasting, and consolidation.
Furthermore, business users have the flexibility to tailor FP&A and CPM processes to meet their specific requirements, fully integrated with their daily productivity tools, ensuring a streamlined workflow that enhances efficiency.
Description
Developing precise and efficient financial plans and forecasts for group enterprises involves rapid, accurate planning that adapts to the evolving needs of your business. Many current solutions lack the necessary flexibility, and the pre-designed content often proves challenging to tailor, leading organizations to face difficulties in standardizing and integrating intricate corporate planning processes across various divisions, product lines, or departments belonging to different legal entities. IDL Forecast addresses all your needs for swift and precise financial planning and forecasting on a group-wide scale by merging planning and consolidation models, thus establishing a unified source of truth that supports ongoing planning throughout the year. Consequently, it is no surprise that 81 percent of clients utilizing consolidation features choose to implement IDL software for their financial planning as well, further demonstrating its effectiveness and reliability. With IDL Forecast, organizations can not only streamline their financial processes but also gain the insights necessary for strategic decision-making.
API Access
Has API
Yes
API Access
Has API
No
Integrations
DEAR Inventory
Yes
Dynamics 365 Remote Assist
Yes
HubSpot CRM
Yes
HubSpot Customer Platform
Yes
HubSpot Marketing Hub
Yes
MYOB
Yes
MYOB Acumatica
Yes
Microsoft Power Query
Yes
NetSuite
Yes
QuickBooks Accountants
Yes
Integrations
DEAR Inventory
No
Dynamics 365 Remote Assist
No
HubSpot CRM
No
HubSpot Customer Platform
No
HubSpot Marketing Hub
No
MYOB
No
MYOB Acumatica
No
Microsoft Power Query
No
NetSuite
No
QuickBooks Accountants
No
Pricing Details
$55.00/month/user
Main product is based on user per month pricing. Some elements per entity.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
Yes
iPhone App
No
iPad App
No
Android App
Yes
Windows
Yes
Mac
Yes
Linux
No
Chromebook
No
Deployment
Web-Based
No
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
FP&A Software
Founded
2018
Country
Australia
Website
www.acterys.com
Vendor Details
Company Name
insightsoftware
Founded
1993
Country
Canada
Website
insightsoftware.com/idl/idl-forecast/
Product Features
Budgeting
"What If" Scenarios
Yes
Asset Planning
Yes
Balance Sheet
Yes
Capital Asset Planning
No
Cash Management
Yes
Consolidation / Roll-Up
Yes
Forecasting
Yes
General Ledger
Yes
Income Statements
Yes
Multi-Company
Yes
Multi-Department / Project
Yes
Profit / Loss Statement
Yes
Project Budgeting
Yes
Run Rate Tracking
Yes
Version Control
Yes
Business Performance Management
Ad Hoc Reports
No
Ad hoc Analysis
No
Budgeting & Forecasting
Yes
Consolidation / Roll-Up
Yes
Dashboard
Yes
Key Performance Indicators
Yes
Predictive Analytics
Yes
Qualitative Analysis
Yes
Quantitative Analysis
Yes
Scorecarding
Yes
Strategic Planning
Yes
Data Discovery
Contextual Search
Yes
Data Classification
Yes
Data Matching
Yes
False Positives Reduction
No
Self Service Data Preparation
Yes
Sensitive Data Identification
Yes
Visual Analytics
Yes
Data Warehouse
Ad hoc Query
Yes
Analytics
Yes
Data Integration
Yes
Data Migration
Yes
Data Quality Control
Yes
ETL - Extract / Transfer / Load
Yes
In-Memory Processing
Yes
Match & Merge
No
Master Data Management
Data Governance
Yes
Data Masking
No
Data Source Integrations
No
Hierarchy Management
Yes
Match & Merge
No
Metadata Management
Yes
Multi-Domain
No
Process Management
No
Relationship Mapping
Yes
Visualization
No
Product Features
Sales Forecasting
Competitor Analysis
No
Correlation Analysis
No
Dashboard
No
Dynamic Modeling
No
Exception Reporting
No
Graphical Data Presentation
No
Modeling & Simulation
No
Performance Metrics
No
Sales Trend Analysis
No
Statistical Analysis
No