Say goodbye to individual spreadsheets emailed between departments and disconnected corporate data. Gain true insights into your business performance and start active planning.
If manual spreadsheets and legacy on-premises solutions for business planning are leaving you frustrated and in the fiscal dark, see what Workday Adaptive Planning can do for you.
Learn how Fusion5 can help you close the loop between Planning and Execution.
See how you can get real-time sales forecasting across various dimensions – product, territory, customer etc. Understand the impact of your forecast changes across Revenue and P&L with a few clicks.
See how to use “Office Connect” in order to pull data from Workday Adaptive Planning into your Microsoft products – Word, Excel and PowerPoint for streamlined reporting and consistent data.
Build rolling forecasts using your latest actual data. Feel confident about your monthly, quarterly and annual forecasting requirements for your year-end position.
Large, dispersed workforce with varying payroll requirements? Learn how to review your existing workforce salaries, forecast changes, across multiple office locations to understand real-time impacts.
See key company metrics in real time, by division and include data from other sources (eg your CRM) to complete the picture!
Scenario planning can be a powerful tool for organisational strength and resilience – but only if you do it well. If your financial, workforce and business planning is reliant on spreadsheets and legacy systems – it’s harder to make informed business decisions and react to market changes quickly. And in today’s market, that can cause major problems. To unlock company-wide scenario planning that encompasses key inputs and enables Finance to drive the business forward - our free Scenario Planning eBook explains the myths and assumptions that need to be addressed to compete in today’s unpredictable environment.
While ERP and Excel are useful tools for managing financial data, they’re unlikely to provide the level of detail, insights, and flexibility required to make the best possible business decisions.
The Australian Football League (AFL) sporting body oversees the Australian football league, including eighteen clubs nationwide. See how the AFL has benefited from their Workday Adaptive Planning integration.
Invivo is one of New Zealand’s leading producers, with over 600 medals and trophies to its credit. Invivo produces wines in New Zealand, operating two local wineries along with their own bottling line. They also source supply from Australia, Italy, France, Ireland, Argentina and South Africa. See how Invivo Wines benefited from their Workday Adaptive Planning integration.
Say goodbye to individual spreadsheets emailed between, departments, and disconnected corporate data. Gain true insights into your business performance and start active planning.
