Solutions

Budget and Corporate Planning

From revenue forecasting to integrated cash-flow and financial ratio planning, financial planning is a vital part of a corporation’s financial management processes. Palo provides optimal visualization of your planning approach and gives you the necessary flexibility to react to changing requirements quickly.

Benefits:

Reduced planning cycles
Simulation and “what-if“ capabilities
High degree of flexibility for various processes, from integrated planning to better budgeting
Integrated planning functionality, e.g. system-supported creation of new planning elements (branches/staff/products)
Visualization of complex workflows, comment functions
Splashing functionality (automated intelligent distribution of key figure values)
Quick and easy system adjustments
Decentralized data entry via web front-end

Palo’s integrated planning functionalities enable you to quickly design your planning model. You can generate new elements, such as branches, staff or orders, and fill them with target figures to calculate complex scenarios using a top-down technique and also have the option to make adjustments on a detail level.

Due to its speed and flexibility, Palo’s MOLAP Server is the ideal technical platform for processes in connection with planning, budgeting and simulation. The web front-end enables users even in remote locations to use the planning and modelling tool. The open source architecture and server-based licensing make it possible to include even those users who process only a limited amount of planning data, increasing the level of detail as well as accuracy of the overall planning model.

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