Alternatives to Konstrukt

Enhance the functionality of your FP&A spreadsheets with our Corporate Performance Management software, which seamlessly integrates with Microsoft Excel. Streamline your data organization and automate repetitive tasks to improve both your operational and financial planning processes. Our user-friendly interface allows you to construct cubes, each capable of containing various dimensions, dimension members, and measures. You can easily link Excel cells to any cell within a cube. Thanks to our contemporary Microsoft add-in, you can effortlessly upload and download data from the cloud directly to your spreadsheet templates. Utilize Pivot tables and other business intelligence tools to explore your data in any way you prefer. Additionally, our workflow manager enables the creation of intricate tasks and the attachment of templates, facilitating task completion and approval without cumbersome manual intervention. Tailor alerts and notifications to keep users informed about essential updates. If you find yourself frequently exchanging Excel files or relying on a Corporate Performance Management system only to revert to Excel for formatting, it may be time to consider PivotXL for a more efficient solution. With PivotXL, you can transform your data management experience and significantly increase productivity.

Enhance your agility and insights to excel in any market environment with Oracle Fusion Cloud Enterprise Performance Management (EPM). This solution enables effective modeling and planning across various functions such as finance, HR, supply chain, and sales, while also simplifying the financial close process to facilitate improved decision-making. It thoroughly meets diverse requirements with extensive capabilities in financial and operational planning, consolidation, close processes, and master data management. By ensuring seamless integration between finance and all other business sectors, it promotes enterprise-wide agility and alignment. Leverage scenario modeling and advanced analytics to enhance decision-making. Oracle EPM is consistently recognized as a leader by analysts, with numerous clients reaping greater benefits by utilizing their EPM processes in the cloud. Focus on agile and interconnected planning across all areas—from scenario analysis and long-term planning to budgeting and departmental strategies—supported by industry best practices and cutting-edge technology. With Oracle EPM, organizations can make informed decisions that align with their strategic goals.

Our approach to strategic planning prioritizes execution and proactive measures, steering clear of the notion that organizations are solely defined by their plans, and instead emphasizing the importance of people. As a result of engaging in our strategic planning process, leadership teams find greater alignment and develop a concrete action plan. Utilizing an agile framework, we conduct an annual offsite retreat to tailor a unique strategy for your organization. The outcome of this collaborative session is a dynamic plan that evolves in response to your business's changing needs. Additionally, our clients benefit from access to our planning platform, which aids executives in overseeing their strategies and making adjustments based on actual performance metrics. We offer strategic insights to businesses that genuinely reflect the realities of corporate development, ensuring that our guidance is both practical and applicable in today's fast-paced environment. This comprehensive approach empowers organizations to navigate challenges effectively while fostering a culture of continuous improvement.

Unify your planning and consolidation data on a single platform to speed up planning cycles and enhance the accuracy of your budgets and forecasts. By involving all levels of the organization in the planning processes, you can boost visibility and accountability across the enterprise. With in-context and sophisticated analytics, you can examine data seamlessly within the application, allowing for immediate insights without relying on external business intelligence tools. Your business operations can be planned in detail across various domains such as revenue, expenses, operations, and workforce, all within the same platform that supports Longview Close, Longview Tax, and Longview Transfer Pricing. The modeling capabilities are both flexible and dynamic, designed to adapt to current and future needs, ensuring a future-proof approach. Ditch outdated planning applications that rely on error-ridden spreadsheets and cumbersome calculation scripts, along with their obsolete user interfaces. Manage extensive data collection with real-time processing capabilities through a scalable, cloud-native architecture that grows with your business. Ultimately, this comprehensive solution empowers organizations to make informed decisions faster and more effectively.

Enhance your business growth through a unified approach to planning, reporting, and analytics that fosters collaboration. Bizview, now part of insightsoftware, a premier provider in financial reporting and enterprise performance management (EPM), underscores the importance of adaptability in budgeting and reporting. Consider how well your current tools can cater to your specific business requirements. While many budgeting and planning solutions tout their flexibility, they often confine you to rigid structures that do not align with your operational needs. This limitation hinders your ability to optimize performance since the planning frameworks fail to accurately mirror your organization's key drivers. The ideal scenario is one where your processes seamlessly integrate with the tools at your disposal, rather than forcing you to conform to the capabilities of the software. Relying on manual budgeting and forecasting methods can lead to cumbersome data transfers across numerous Excel spreadsheets, complicating collaboration among team members and decision-makers. Such practices can easily result in a loss of control, creating a cycle of inefficiency that is both time-consuming and prone to errors. Furthermore, traditional planning and reporting often place a heavy burden on IT departments to supply the required data, which can slow down the overall process. Hence, a more streamlined and adaptable approach to financial management is essential for fostering effective decision-making and driving business success.

Collaborate effectively to pinpoint obstacles and make decisive choices that lead to the realization of your objectives. Seamlessly integrate your revenue, sales targets, marketing strategies, financial plans, and recruitment efforts without any mistakes. Employ straightforward business language formulas to calculate shared metrics across various regions, market segments, and channels. Analyze actual outcomes in comparison to your plans to discern which areas of your enterprise are excelling or facing challenges. Receive anticipatory alerts regarding possible deviations from your expected figures and understand their implications. Gain a comprehensive view by synthesizing data from multiple sources for a holistic understanding. Tailor financial reports to your needs and enhance cost efficiency, revenue, and profits through superior visual representations. Achieve complete transparency in business performance by consolidating data from diverse sources—ranging from ERP and CRM systems to various databases, Excel, and CSV files. This holistic approach ensures you are always informed and ready to pivot as necessary for sustained growth.

Achieve a comprehensive and immediate understanding of your business performance through Infor Dynamic Enterprise Performance Management® (Infor d/EPM®). This innovative EPM software solution merges intelligent business tools with robust financial planning functions, empowering you to confidently report, assess past and current performance, and predict future outcomes. Streamline your budgeting by utilizing a planning solution that integrates both budgets and actuals seamlessly. Crafted with financial best practices in mind, d/EPM not only enhances user experience but also integrates smoothly with ERP applications. Quickly and effortlessly consolidate various bookkeeping records from your legal entities, process elimination entries, and produce a unified set of financial statements. Leverage a cohesive sales forecasting and planning tool that aligns finance and operational teams, facilitating the creation of precise sales forecasts linked to your budgets and strategic plans. This holistic approach ensures that your organization remains agile and responsive to changing market dynamics.

Manage your company's operations with tailored software and solutions designed for effective controlling. Our standardized yet adaptable controlling software provides corporate management with the flexibility to meet specific needs, utilizing a modular framework that allows for the integration of predefined standards with personalized modules. This approach ensures sustainable investment security amid structural and corporate changes. We guarantee high project quality by collaborating with experienced partners during implementation. Additionally, our system features real-time processing capabilities for data inputs, filter adjustments, and user interactions. CoPlanner stands out as a complete business management controlling software, seamlessly integrating planning, reporting, and consolidation functionalities, and was recognized for excellence in planning features within the Financial Performance Management Products category in 2019. Ultimately, our solutions empower businesses to thrive in a dynamic market environment.

Solver is a cloud-based extended financial planning and analysis solution (xFP&A) that increases access to actionable insights beyond the finance department to accelerate better decisions. Patented QuickStart integration technology enables immediate access to a collection of ready-to-use reports and budget models for finance and other management users.

Prophix is a comprehensive software solution for corporate performance management (CPM) designed to meet the needs of businesses across various sizes and sectors. By integrating budgeting, planning, forecasting, financial consolidation, and reporting functionalities into a single platform, Prophix enables organizations to transition from traditional Excel methods and enhance their overall performance. Offered both on-premises and in the cloud, it has gained the trust of thousands of businesses globally, allowing them to streamline and automate essential financial operations effectively. This robust software empowers companies to make informed decisions and drive strategic growth.

Leverage our advanced AI-driven Corporate Performance Management (CPM) and Sales Performance Management (SPM) solutions to enhance your planning, analysis, and reporting capabilities. Our applications cater specifically to sales-oriented enterprises, offering a comprehensive approach that streamlines decision-making. With a track record of successfully executed projects, we provide smart pre-built solutions that minimize both implementation time and costs. Elevate your forecasting capabilities by combining artificial intelligence with human insight. We facilitate the entire management control cycle across strategic, tactical, and operational levels for critical business processes, typically achieving project delivery in just three months. Choose smartPM.solutions for a dedicated consulting team that prioritizes your needs and boasts a wealth of experience, having completed over 400 projects with exceptionally satisfied clients. Our commitment to attentive listening and thorough follow-through sets us apart in the industry.

XLReporting allows you to create reports, budgets and forecasts online. You, as a controller or accountant want to automate the budget process by connecting data sources and consolidating budget submissions from users. You can manage permissions and control the workflow. You can also see the history of changes and the status of the process at all times. You can create your budget models using a built-in Excel spreadsheet editor. You can have a familiar environment while still having the power of a database. - Create your own business structure - Import your data using 30+ connectors (QuickBooks. Sage. Exact. Excel. Analyze your data. You can choose from over 30 visualisations to create automated reports. You can publish or share your reports from a dashboard. Connect to your source. Automated consolidation Take confident decisions

Effective financial planning is essential for maintaining a company's liquidity, as cash flow is crucial for operations regardless of the organization's size. Investing in a specialized budgeting and reporting solution is critical for all businesses, as it enables the creation of thorough financial planning and analysis. The challenge of preparing accurate consolidated financial statements across multiple companies can be significant, especially since many organizations typically conduct their financial consolidation processes annually. Each company’s financial strategy, budget, or forecast begins with a pivotal question that guides its direction. Furthermore, accurately forecasting sales pipelines is fundamental to developing comprehensive business plans and financial projections. This necessity extends even to non-profit organizations, where comprehending and managing primary revenue sources is essential for establishing a solid financial framework. Ultimately, a robust financial planning system can significantly enhance decision-making and strategic growth.

Designed for executives, consultants, and leaders alike, this software offers a user-friendly interface featuring stylish dashboards and easily digestible data. Step into the role of the Big Boss™ and access your company’s information each morning while sipping your coffee. With this tool, you can maintain organization and enhance productivity to its fullest potential every day. Allow the software to handle tasks automatically, freeing you to focus on securing significant deals. Transition to Big Boss™ now to save valuable time and resources, with a complimentary plan available for up to five users. Develop a remarkable business strategy and ensure its timely execution. As the Big Boss™, you deserve more than just a basic excel spreadsheet; keep all your data centralized for efficiency. Monthly updates can be input by team members through the web, allowing the cloud to provide real-time insights into your company's performance. Schedule a meeting today to gather attendance confirmations, assign key personnel for task completion, and share essential documents to facilitate their success. Your leadership deserves a streamlined solution that empowers your team and drives results.

Our advanced financial platform empowers users to move beyond the constraints of traditional spreadsheets and outdated software. It integrates financial consolidation, planning, reporting, and analysis within a cohesive and adaptable system. Tackle the intricacies of financial closure, consolidation, planning, reporting, and analysis with ease. OneStream adheres to corporate standards while also addressing the specific planning and reporting needs of various business sectors, all within a single, comprehensive application. It allows teams to leverage reliable financial insights from extensive operational data, enabling them to identify patterns and financial indicators that facilitate swift, informed decision-making. Additionally, OneStream accelerates your path to realizing value by incorporating a deep understanding of accounts, currencies, ownership, and intercompany transactions. Transition from numerous outdated systems or cloud-based point solutions to a singular, streamlined application that enhances efficiency. By doing so, organizations can significantly improve their financial operations and strategic initiatives.

MYGIDE facilitates the integration of various business entities and segments through general ledger coding or customized user connections, enabling the seamless aggregation of data that is presented in structured reports and statements for efficient analysis. This system allows for immediate recalibration of changes made at any sub-level, reflecting those adjustments in higher-level summaries. Furthermore, MYGIDE computes both horizontal and vertical run rates, offering projections for short-term and long-term plans that are based on historical data, actual performance, and prevailing business trends. Users also have the flexibility to modify these trend-based run rates with their own assumptions, allowing for a more tailored approach. Additionally, different scenarios for what-if analyses or inclusion/exclusion evaluations can be created, saved, and compared for thorough assessment. MYGIDE promotes a collaborative budgeting and planning process, equipping operational division managers with the necessary data and tools to enhance their planning efforts, while the finance office benefits from real-time consolidation of all contributions. Ultimately, this integrated approach fosters improved decision-making across the organization.

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.

Performance Canvas Financials offers a comprehensive, advanced, and user-friendly solution for financial planning and analysis (FP&A) that aims to simplify and intelligently automate the entire FP&A workflow from start to finish. This cohesive software facilitates financial reporting and analysis, consolidation, dashboarding, budgeting, and planning, seamlessly integrating as an add-on to your current ERP system to provide complete oversight of your financial planning and analysis needs. The cloud-based version of Performance Canvas Financials introduces the latest industry best practices in FP&A through pre-configured finance modules, which include components like cash flow management, capital expenditures (CAPEX), and financial consolidation. These modules leverage established best practices such as driver-based budgeting, drag-and-drop financial reporting, real-time financial forecasting, unlimited scenario analysis, assumptions testing, and allocations, all while supporting multiple entities and currencies. Additionally, organizations can benefit from activity-based costing, ensuring a thorough and precise approach to managing financial resources. With its robust features, Performance Canvas Financials not only enhances efficiency but also empowers users to make informed financial decisions with confidence.

High-growth companies can use Rhythm software to gain a competitive edge and achieve their strategic growth goals. Rhythm Systems cloud-based strategic plan software and white-glove support provide a competitive advantage that helps fast-growing companies execute and meet their growth goals more accurately. Rhythm helps clients to create weekly dashboards and document their strategic plans so that their teams can be held responsible for executing them with precision. Our implementation is fast and painless. We convert your strategic plan into Rhythm, and your team will be up and running at the next weekly meeting.

Take charge of your metrics and achieve outcomes swiftly. Our strategic management software not only allows for efficient planning but also enhances the organization of your daily tasks, fosters team engagement, and promotes a culture focused on results! We do much more than simply streamline your workflow. Explore the transformative capabilities of strategic management software designed to elevate your business performance while motivating your team to meet shared objectives. This performance indicator software facilitates the reduction of time spent on collecting, validating, and consolidating KPIs, enabling you to identify challenges and devise actionable solutions. Additionally, it allows for comprehensive reporting of results across all company levels. By involving your entire team in a results-driven culture, you can reach your targets more effectively and improve overall business outcomes. Create an environment where everyone has the resources needed to fulfill their objectives and manage the delivery of strategic projects while fostering engagement in these initiatives. Ultimately, boost your team's productivity and make informed decisions with increased speed and confidence, paving the way for long-term success.

Kepion is a cloud-based business planning software powered by Microsoft Business Intelligence which combines budgeting, forecasting, BI reporting, and intuitive modelling technology in a single, centralized platform, enabling users to produce and plan applications around the way their organization works. Kepion caters for businesses of all sizes, including SMBs and large enterprises, and supports custom-built apps, as well as an end-to-end BI platform, web-based access, flexible integration, real-time calculations, and more. Kepion enables sales, finance, operations, marketing and HR departments to configure personalized planning apps designed specifically for how they work, with review planning and sales forecasting budgeting, plus workforce planning and project planning tools. Users can conduct 'what-if' scenarios, integrate Kepion with their source system for data to import automatically from their ERP, CRM or SCM system, and plan, monitor, and analyze by any facet or combination of facets of data on a single dashboard. Intuitive dashboards help users create and manage projects by giving quick access to key measurements for ongoing performance.

Boost your enterprise performance management through fast integration, real time reporting, and sophisticated planning tools. Organizations are becoming more complex. They require management of changing corporate structures, large amounts of data, and changing market conditions. Calumo, which provides automated reporting, planning and budgeting solutions, is now part of the insightsoftware family. It supports extended planning and analysis to improve corporate performance management. insightsoftware's strategy is a way to provide the best financial and operational reporting and planning solutions for all companies, regardless of size, ERP, EPM or reporting environment preferences.

STARR is an all-encompassing cloud-based software designed for corporate performance management, equipping companies with a systematic, data-oriented strategy for executing their objectives. It serves as a vital tool for enhancing organizational efficiency, boosting employee productivity, and facilitating decisions rooted in data analysis, thereby offering a cohesive solution to help you reach your business aspirations. Additionally, STARR’s features ensure that all aspects of performance management are seamlessly integrated for optimal results.

Enhance your understanding of both your business and your clientele through the utilization of the CANVAS business model along with the empathy map. Assess various internal and external situations by employing analytical tools like SWOT and PESTAL. Clearly outline your strategic objectives by adopting frameworks such as BSC, OKR, and GPD. Organize your schedule by consolidating project actions, processes, and individual tasks into a single visual format. Develop projects and processes while monitoring their progress through GANTT charts, notifications, dashboards, and visual graphics. Connect KPIs to objectives, establish measurable targets, and evaluate the outcomes of teamwork. With Scopi’s mobile app, you can easily monitor your objectives, track project and process advancement, and manage tasks—whether scheduling or completing them—at your convenience. Strategic planning encompasses the systematic consideration and examination of various scenarios, leading to the formulation of actions aimed at realizing your aspirations, effectively turning visions into reality. This approach to strategic planning embodies a dynamic and ongoing evolution, ensuring that your business remains agile and responsive to change.

Goals, strategies, and action plans frequently remain confined to spreadsheets and presentations, rendering them outdated and cumbersome to track, with little interactivity involved. As a result, these documents become lifeless and disconnected from the dynamic nature of our ever-evolving business landscape. It is estimated that a staggering 80% of change initiatives fail, leading to teams that not only underperform but also experience decreased satisfaction. This represents a common challenge in today's execution management practices. The discipline of execution excellence is emerging as a vital area of leadership focus. At its essence, execution excellence entails precise goal-setting, clearly defined execution plans, highly motivated personnel, and streamlined follow-up meetings grounded in data-driven discussions from agile reporting methods—all ideally facilitated through digital platforms for real-time insights. Ultimately, embracing execution excellence can transform organizational performance and employee engagement.

Our strategic performance software is designed for ease of use, ensuring widespread adoption among users. With our OKR tool, you can effortlessly create, map, and track tasks and KPIs in alignment with your organizational goals. Gain a comprehensive overview of your progress, facilitating smoother collaboration and planning. Set specific goals and objectives, assign them to designated owners, and align them with your organization's overarching themes and structure. Establish clear metrics, define success criteria, set reporting intervals, and establish targets. Utilize a RAG status to quickly assess progress at a glance. Instantly evaluate how your organization is faring against strategic objectives, with the option to filter views by department, theme, individual objective, or other criteria. Generate concise, actionable reports that effectively measure progress towards strategic objectives, making them perfect for presentations to the board, leadership team, or other key stakeholders. Additionally, ensure team members stay informed by sending reminders for tasks or actions that are due, overdue, or completed, which helps maintain accountability. Monitor your progress towards goals, identify trends, and compare actual results against set targets to drive continuous improvement.

Effective Performance Management is essential for tracking and ensuring success; however, it can become increasingly difficult when various custom systems and Excel spreadsheets fail to keep pace with the expansion of your business and organization. To achieve the best outcomes in strategic, employee, or process performance, a unified solution that involves the entire organization is necessary. QPR Metrics offers an optimal platform for integrating your various management-level performance reporting tools into a single, scalable, user-friendly, and easily maintainable business performance solution. With this tool, you can streamline data collection, consolidation, monitoring, and reporting, allowing for the establishment of clear and attainable targets. These objectives can be effectively communicated through dashboards, motivating employees to engage in the enhancement of your organization's performance. Moreover, leveraging QPR Metrics enables you to connect your risk management or process activities directly to your overall performance, creating a holistic approach to improvement. This comprehensive system not only simplifies performance management but also fosters a culture of continuous improvement across the organization.

Phocas provides an all-in-one business intelligence (BI) and financial planning and analysis (FP&A) platform for mid-market businesses who make, move and sell. Driven by a mission to make people feel good about data, Phocas helps businesses connect, understand, and plan better together. Partnering with ERP systems like Epicor, Sage, Oracle NetSuite, Phocas extends their capabilities by consolidating ERP, CRM, spreadsheets and other data sources into one easy-to-use platform, offering a range of tools to analyze, report, and plan. Its key features include intuitive dashboards, ad hoc reporting, dynamic financial statements, flexible budgeting, accurate forecasting, and automated rebate management. With real-time insights and secure access, Phocas empowers cross-functional teams to explore data and make informed decisions confidently. Designed to be self-serve for all business users, Phocas simplifies data-driven processes by automating manual tasks like consolidating financial and operational data – saving time and reducing errors. Whether you're preparing month-end reports, analyzing trends, managing cash flow, or optimizing rebates, Phocas provides the clarity you need to stay ahead.

TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.

Collaborative budgeting software that engages and aligns your entire organization is essential for effective financial planning. Centage empowers you to foster a collaborative budgeting atmosphere that incorporates both top-down and bottom-up approaches, ensuring that teams actively participate in owning the financial plan. Instead of creating a budget solely for your team, work alongside them to build it together. The platform facilitates secure collaboration across departments, turning budgeting and forecasting into a transparent and unified process. By involving critical stakeholders, every plan reflects the insights and requirements of the whole organization, thereby enhancing alignment and accountability right from the outset. Develop budgets that resonate with your entire team, as our software supports smooth collaboration with departmental leaders to ensure that every figure represents the expertise of those closest to the business. Together, you can create multidimensional budgets that transform what is often seen as a cumbersome task into a collective endeavor, uniting your company around a financial strategy that everyone can endorse. Ultimately, this collaborative approach not only strengthens the budgeting process but also fosters a sense of shared responsibility throughout the organization.

Procurement, Production, Sales, Human Resources, and Business Management collaborate effectively by utilizing a unified database that keeps plans consistent across all business areas. This interconnected planning ensures that all departments are synchronized and reconciled, facilitating smooth operations. The macs Software integrates various management accounting functions within your organization, maintaining data consistency across every department. With the expertise of the macs team, businesses can develop and enhance Business Intelligence (BI) for informed decision-making. The modular design of macs software features interconnected functionalities that can be tailored to meet your specific requirements. Its capability for both horizontal and vertical integration makes processes straightforward, precise, and user-friendly. As a robust suite of management accounting tools, macs provides comprehensive solutions for effective corporate governance, ensuring that all specialized fields within the enterprise operate seamlessly and without barriers. Ultimately, macs empowers businesses to achieve a higher level of operational efficiency and strategic insight.

EYT Business Services streamlines the process of evaluating your corporation by allowing you to analyze operational segments, affiliate partners, or franchise networks with ease. We prioritize the assessment of employee needs in the locations where it matters most. In addition, your specific division or group will receive notifications when reviews are complete and when reports along with strategic action plans are available. This results in a remarkable outcome: EYT clients typically experience an ROI ranging from 100% to 300% after implementing projects, with users enjoying an increase of over four months in productivity on average. Whether you're focusing on a single division or an entire organization, including partner companies, EYT enables you to effortlessly distribute complex employee engagement strategies, even internationally. The assessments are delivered swiftly through a weblink, accompanied by a business strategy that includes actionable plans aimed at enhancing organizational performance and facilitating management collaboration. Furthermore, you have the capability to share your business assessments and priorities conveniently through Outlook, ensuring seamless communication and alignment across your teams. Ultimately, EYT empowers organizations to cultivate a more engaged and productive workforce.

Streamline financial reporting and generate daily performance dashboards to effectively measure, track, and manage performance with insightful daily data. Our completely automated, cloud-based platform offers a swift return on investment for CFOs and their finance teams. We equip CFOs with comprehensive analyses and streamlined reporting that facilitate data-driven decision-making for improved business outcomes. Our ready-to-use solutions empower organizations to enhance planning, presentation, and oversight of their financial strategies. By eliminating inefficiencies in reporting processes, we alleviate the burdens faced by CFOs in banks and credit unions. Every financial institution deserves access to reliable numbers that are readily available, regardless of time or location. This level of accessibility cannot be realized through traditional monthly reporting, which typically occurs two to three weeks post month-end. Our robust cloud software enables a transition to a daily reporting cycle, delivering genuine financial automation at your command, while also fostering a culture of real-time financial awareness across the organization.

In five easy steps, you can clearly articulate, execute, then iterate on your business's growth strategy. To help your business grow, improve teamwork and collaboration by setting clear goals. Identify, monitor, and move forward the work that individuals and groups need to do each day. Establish a culture that encourages transparency and measurement. Your overall business performance will improve. Reduce uncertainty, increase efficiency, eliminate duplication, and improve your bottom line. With clearly defined company objectives, strategy, and daily activities, you can improve decision-making. Your business goals will help you to define and achieve your goals. Understanding your external environment is key to navigating uncertainty like COVID-19. Small businesses were asked for feedback and to rate various small business software. Our software was compared in terms of value for money, customer support, ease-of-use, reporting, and overall user satisfaction. StratPlan won the award for the third consecutive year.

TCM offers a robust suite of tools and a comprehensive database tailored for intricate budgeting, forecasting, financial consolidation, as well as management reporting and analysis. With its cohesive functionality, TCM delivers a user-friendly solution that provides a holistic view of the organization, enabling diverse perspectives for better analysis. The platform eradicates the constraints often found in traditional spreadsheets and includes an advanced predictive analysis feature that empowers users to explore endless “what if” scenarios, significantly enhancing corporate information, decision-making, and performance management. Furthermore, TCM’s enterprise performance management solutions are designed for complete scalability and can be tailored to specific user requirements without the need for programming. Crafted by professionals in business and finance utilizing OLAP technology, TCM's offerings are genuinely adaptable, allowing for swift and effective responses to changes while minimizing dependence on IT resources. This level of flexibility ensures that organizations can remain agile in an ever-evolving business landscape.

Our cutting-edge approach monitors over 60 SaaS metrics such as ARR, bookings, net dollar retention, and burn multiple, ensuring you’ll never have to fret about miscalculations again. You can segment your customer base and modify your calculation settings to reveal essential trends within your organization. Sharing tailored dashboards becomes a breeze, allowing for strategic discussions with internal teams or providing investors with a concise overview of your company’s performance. Additionally, you can effortlessly synchronize your crucial data from existing systems, consolidating bookings, billings, expenses, and operational plans into one comprehensive location for a truly integrated perspective on your business. This seamless integration empowers you to make informed decisions based on accurate and readily accessible data.

The Balanced Scorecard framework identifies the essential knowledge, skills, and systems necessary for employees to foster innovation and develop the appropriate strategic capabilities and efficiencies required for optimal internal processes, which in turn deliver targeted value to customers, ultimately enhancing shareholder wealth. More than just a measurement tool, the Balanced Scorecard serves as a comprehensive management system that helps organizations articulate their vision and strategy, translating these into actionable steps. It offers valuable feedback regarding both internal operations and external results to ensure ongoing enhancement of strategic performance and outcomes. When implemented fully, this system shifts strategic planning from a theoretical concept to the central operational hub of an organization. You can conveniently access your Balanced Scorecard through a web browser or mobile devices such as Android phones or iPads, allowing you to track your company's key performance indicators anytime and anywhere. As a result, organizations can remain agile and responsive to market changes, ensuring sustained competitive advantages.

Align and clearly communicate your organizational strategy to foster enduring, positive transformation. Transition from a rigid approach to strategic planning to a more adaptive method of strategic execution. MPOWR Envision® offers a distinctive software solution that empowers you to harness the potential of achieving your goals by promoting open dialogue and ensuring alignment among team members. This cloud-based platform serves as a transparent execution tool, breaking down barriers and enabling all team members to witness real-time progress in execution. Cultivating a Culture of Execution fosters accountability, ownership, and informed decision-making. MPOWR Envision®’s Strategy Execution Software not only facilitates rapid adoption and consistent usage of the platform but also provides an intuitive user experience and straightforward navigation to instill confidence in your team. Additionally, it offers valuable insights into the advancement and overall health of your strategic objectives. With robust visualization features such as executive dashboards, key performance indicators, and critical success factors, teams are equipped with the essential data they require to drive success and adapt their strategies effectively. By implementing this software, organizations can enhance collaboration and ensure that every member is aligned with the common goals.

BOSS® (Business Operating System Software®) allows organizations to systematically organize their operational data. Often, businesses possess an abundance of data but lack the means for effective analysis. Failing to utilize available data makes it challenging to devise solutions and realize a company’s complete capabilities. BOSS® offers a structured approach to data, facilitating problem-solving and decision-making through intuitive formats. By implementing BOSS, companies can better connect customer expectations with essential processes, resulting in significant enhancements. Additionally, it monitors metrics ranging from compliance to customer satisfaction, which fosters ongoing improvement. Ultimately, BOSS not only enhances customer satisfaction but also propels business excellence and supports a culture of continuous advancement. With its comprehensive capabilities, BOSS® empowers organizations to thrive in a competitive landscape.

Silvon excels in delivering operational-level insights to manufacturers and distributors, having assisted over 2,000 organizations in the past three decades in harnessing sales and operations data to enhance their business performance. Unlike typical IT initiatives, effective analytics implementation necessitates a partner who can aid in the development and execution of a long-term strategy tailored to your specific visibility requirements. Our team comprises experienced Silvon professionals with substantial expertise in manufacturing, fully equipped to handle every facet of a supply chain company's performance analytics deployment—from the initial setup, which often focuses on sales and inventory performance, to the progressive enhancement of analytics that facilitates comprehensive cross-enterprise visibility. We provide a comprehensive array of pre-configured analytic applications that are easily customizable and designed to help users quickly engage with their operational-level data analysis. This ensures that clients can swiftly transition into a more data-driven decision-making process, ultimately leading to improved efficiency and profitability.

Transform corporate performance management from being reliant on technology and templates to a model that prioritizes business processes. Establish and implement strong CPM workflows using business reference models, guided workflows, and detailed process flows to enhance effectiveness. By adopting a process-centric strategy, organizations can achieve superior performance management. Facilitate collaboration and participation in CPM tasks through a user-friendly interface and structured process flows. Simplify operations and enable business users to take charge of performance enhancements effortlessly. Manage transitions smoothly and maintain governance over processes with comprehensive authorizations and an incident management framework, thus ensuring a successful CPM implementation. Eliminate the challenges typically associated with conventional change management. Focus on your genuine business requirements via streamlined process design and execution. Leverage a digital approach that eliminates tedious manual tasks by utilizing more than 100 business reference models to optimize efficiency and adaptability. This not only boosts productivity but also fosters a culture of continuous improvement within the organization.

Regular feedback is received and posted. Tag people and topics for easy searchability. You can track 1-to-1 meetings and conduct formal progress reviews. All work can be done in one place. You can easily manage OKRs or goals and track or approve any changes. You can add posts to milestones or goals and share important updates with your contributors. Better goal tracking can improve your team's speed. With pre-populated goals, feedback and check-ins, it's easier to simplify reviews and review processes. You can easily praise successes and highlight growth opportunities. Encourage forward-focused, rich conversations that make an impact. Others use chat-bots and provide self-service assistance. We don't. We treat our clients as if they were our own. We are performance management specialists. We can help you with strategy and other matters beyond our software. We offer advice to help you reach your goals.

Astuity BPM, developed by Brilliant Idea Software, stands out as the most all-encompassing software available for planning, consolidation, budgeting, and financial reporting. Designed with a strong focus on Microsoft integration, Astuity BPM can be deployed on-premises, utilized through a cloud services provider, or accessed online. This software streamlines the process of data collection by providing an Excel add-in and versatile data entry interfaces. Renowned as a top-tier performance management tool, Astuity BPM not only delivers extensive planning features but also boasts robust financial reporting, consolidation, and analytical functions, ensuring users have all the resources needed for effective financial oversight. Users can leverage these capabilities to enhance decision-making processes and drive organizational success.

Facilitate the transmission of objectives throughout various organizational levels to guarantee coherence between the overarching strategy and business outcomes. Implement your strategic initiatives with both flexibility and precision, ensuring comprehensive oversight of projects, potential risks, and optimized resource allocation to fulfill your objectives. Focus on critical initiatives that are essential for success and cannot afford to fail. Synchronize leadership teams with the business performance cycles to unlock maximum strategic potential. The intricacies of goal deployment necessitate a specially designed platform that encompasses the entire ecosystem, ensuring that key objectives are consistently communicated across the organization. Your data transforms into a proactive and aligned resource, with the system notifying you of any possible challenges associated with business expansion. The security frameworks and controls are established based on global protocols and standards, conforming to the best practices within the industry. Additionally, the REST API empowers you to create applications utilizing HoshinCloud, enabling seamless connections through our robust API. This comprehensive approach not only enhances visibility but also fosters collaboration and innovation across the enterprise.

PracticePro 365 stands out as an exceptional software solution, meticulously crafted to elevate your business to its highest potential. This robust platform is committed to enhancing operational efficiency across enterprises, offering a comprehensive suite of integrated features that equip your team with vital resources necessary for thriving in a competitive landscape. With the advantage of cloud scalability, PracticePro 365 is designed to support your business now and anticipate its needs in the future. As the evolution of work shifts away from conventional office environments, PracticePro 365 empowers users to stay informed about ongoing projects, human resources, customer interactions, and overall company operations. Regardless of your location or mode of travel, you can effortlessly keep a finger on the pulse of your business, accessing crucial information when it matters most, ensuring that you are always in control and prepared for what lies ahead.