Product Details
Key Features:
- Ability to input, calculate, or upload the financial plan at any level of the model hierarchy
- Process-based navigation
- Integrated links to all objects relevant to the Planning process
- Ability to load Actual data from source GLs
- Consolidated reporting reflecting real-time data from upstream planning modules
- Top down or bottom up planning are both supported
- Driver-based planning
- Line Item detail allows users to plan at sub-GL level of detail
- Commentary can be input on every line of the plan, and is accessible by other users for greater collaboration
- Ability to Drill Through to transactional detail