Execute better on your corporate strategy with our enterprise performance management solutions

Improve planning, budgeting, and financial reporting effectiveness with software that helps increase accuracy and reduce budgeting and financial close cycles.

• Drive faster and better financial reporting and decision making organization-wide
• Build stakeholder confidence, mitigate business risk, and reduce external audit costs
• Streamline planning and forecasting processes and increase forecast accuracy

Rely on our financial consolidation software to help you achieve a fast and efficient financial close – with full compliance and confidence in your data.

• Produce financial statements that instill stakeholder confidence
• Support multiple currencies, reporting standards, and electronic filing requirements
• Make better management decisions with full visibility into your company's finances

Reduce the time, risk, and cost of regulatory filings and disclosures by relying on collaborative and compliant processes.

• Manage the production, filing, and publication of financial statements and reports
• Efficiently compile disclosure statements via collaboration, workflow, and approvals
• Publish reliable, auditable regulatory statements in multiple formats, including XBRL

Streamline the collection and management of financial notes to support narrative footnotes in financial and regulatory statements.

• Automate the collection of unstructured data to support financial figures
• Leverage intuitive validation and reporting of unstructured notes data
• Increase reliability and consistency of unstructured data in financial notes

Streamline the loading of financial data from all sources – eliminating manual re-keying of data and improving data quality.

• Build trust and ensure financial data reliability – from source to report
• Increase productivity via reliable, transparent, and repeatable data management processes
• Take advantage of robust data collection combined with strong finance controls

Automate intercompany reconciliation and remove bottlenecks for an accurate and fast close – without departmental or divisional delays.

• Reconcile intercompany balances in real time via the Web
• Achieve faster reporting cycles by helping business units resolve discrepancies sooner
• Free up your finance staff for strategic work that will improve performance

Accelerate your financial closing cycle using enhanced user efficiency, greater automation, and centralized monitoring and control.

• Close the books quickly with automated tasks and integrated financial processes
• Improve the monitoring of internal controls to support accurate financial reporting
• Increase data integrity with centralized scheduling processes
• Coordinate staff across different subsidiaries, divisions, time zones, and systems

Improve your profitability and cost management by zeroing in on performance issues – across products, customers, and channels.

• Empower business users with tools that help manage costs and increase profitability
• Perform what-if analyses to understand the impact of changes on profitability
• Extend profitability management to carbon, shared services, and bills of material costing

Gain visibility into company-wide spend performance, savings potential, and external factors that affect your expenditures.

• Easily access information on supplier payments, contracts, and unclassified invoices
• Proactively identify supplier risks based on external information and spend volume
• Access financial and procurement information through an intuitive user interface

Measurably improve your supply chain effectiveness by gaining end-to-end visibility, focusing on metrics, and improving supply chain risk management.

• See the impact of supply chain decisions on total costs and cash flow
• Get visibility into supplier performance
• Receive advance warnings of potential bottlenecks
• Use root-cause diagnostics to help you understand and address problems

Transform traditional sales and operations planning (S&OP) activities into an integrated, comprehensive business planning strategy.

• Create one unified plan based on timely, accurate information from all departments
• Gain a better understanding of supply and demand with advanced analytics
• Improve decision making with real-time, “what if” scenario analysis

Improve asset utilization by tracking the performance of your physical assets – and ensure compliance with consistent reviews of asset management strategies.

• Reduce costs by eliminating maintenance delays and duplication of work
• Improve budget adherence by reducing the need to liquidate funds
• Increase asset utilization with proactive strategies to ensure equipment availability

Outperform stakeholder expectations. Define, monitor, measure, and analyze performance with these quick-to-deploy solutions built to help you raise the bar.

• Leverage a mix of software and services that enable lightning-quick deployment
• Benefit from low-cost implementation and quick time to value
• Choose between on-premise, cloud, or appliance delivery models

Designed specifically for midsize companies, our planning, consolidation, and strategy management software can help you enhance performance at every level.

• Get started quickly for immediate results – and scale whenever you need
• Streamline planning and increase collaboration between finance and other departments
• Utilize integrated planning, budgeting tools, and a single, intuitive user interface
• See how easily you can develop, evaluate, and communicate your strategy

Keep employees actively engaged in performance improvement. With mobile solutions for EPM, users can analyze performance and manage key initiatives on-the-go.