Your business needs to be running at peak efficiency to compete in today's market place. Financial planning, budget forecasts,
overhead analysis and control all lead to a lean financial operating environment. We have scoured the Internet to provide you
with information for financial planning software and cost analysis software tools and services.
OutlookSoft Corporate Performance Management: A
unified, Microsoft-based CPM solution Hundreds of Fortune 1000 and Global 2000 companies rely on OutlookSoft Corporate Performance
Management (CPM) every day to manage their most critical financial and operational planning, budgeting, reporting, and analytic
requirements. OutlookSoft CPM is a unified, Microsoft-based solution that delivers the following core functionality from a single
application, interface and database.
With Geac Planning, companies model the impact of new
products, mergers and acquisitions, investments, revised profit targets, reorganizations, competitive activity, and more in minutes.
Using a familiar Microsoft Excel interface, planners can add, change, and delete data and organizational structures at will and in
real time. The software performs all calculations and recalculations, enabling planners to focus on analyses rather than on data
hyperlinking and mathematics. Plan results can help drive company allocation during the budgeting process, and can be used for
comparisons against budgets, actuals, and forecasts during the year.
Cognos Corporate Performance Management & Performance
Management Solutions: As part of the whole-product approach of a CPM system, Performance Management Solutions includes
Industry Solutions and Enterprise Performance Solutions. They feature the necessary interplay of information and answers to the
three fundamental CPM questions: How are we doing? Why? and What should we be doing?
FRx Software offers a comprehensive
suite of financial analytic applications that give you the control you need to efficiently manage your business. You can quickly
implement our budgeting, planning, consolidations, and financial reporting and analysis applications that work together to save you
time and money throughout the year.
They enhance productivity and improve effectiveness throughout your organization, giving you the
time and information you need to better understand the financial health of your organization and improve performance. Microsoft® FRx®and Microsoft® Forecaster are available for your general ledger now!
PROPHIX Software: Different companies plan in different
ways. Some companies budget mainly expenses; others have detailed revenue models. Some companies plan only an Income Statement,
while others add a Balance Sheet and Cash Flow Statement. Some companies budget just once a year, and others produce a five year
plan or a monthly re-forecast. PROPHIX can handle it all.
Collecting data from your users is an important part of the budgeting process. PROPHIX' s spreadsheet style Data Entry facilities
are easy to use yet include many sophisticated features you won't find even in macro intensive spreadsheets. Users will quickly
learn how to contribute data with PROPHIX, making the entire planning process run smoothly and efficiently.
