Workday Adaptive Planning

Financial Planning

Everything you need for continuous and comprehensive financial planning, reporting, and analysis. 

Quick Sync

NetSuite Function Quick Introduction Video

Respond Quickly to Business Change

끊임없이 변화하는 비즈니스 환경을 따라 잡으려면 사전 계획 프로세스가 필수적입니다.

Workday Adaptive Planning을 사용하면 예산에서 수익 예측에 이르기까지 모든 것에 대한 전략적 계획을 개발할 수 있습니다.

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Personalized reports and dashboards

사용자에 맞춘 KPI 보고서를 작성할 수 있습니다.

Workday Adaptive Planning은 Microsoft Excel, Word 및 PowerPoint에 자동으로 연결되어 정교한 보고서를 생성합니다.

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Interactive visualization

 

숫자와 차트를 나란히 보거나 다양한 형태의 차트에서 변동 사항을 볼 수 있습니다. 데이터를 업데이트하면 변경 사항이 즉시 디스플레이에 반영됩니다.

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Providing reliable data

 

비즈니스 성과를 더 잘 이해하고 데이터 기반 의사 결정을 가능하게 합니다. 이를 통해 조직 내에서 더 많은 지원과 사후 책임을 확인할 수 있습니다.

Real-time financial consolidation that accelerates your financial close!

Drive-up Your Financial Planning!

Use the world-class budgeting, forecasting and planning solutions to keep up with today’s changing business environment.

Modelling

The outdated FP&A platform may limit today's enterprises to model size, dimensions, number of versions, and batch processing, not to mention the limit on the number of what-if analysis scenarios that can be run. Workday Adaptive Planning eliminates these restrictions, allowing you to plan, budget or forecast at will, and plan as much as possible.

  • Accurately forecast the impact of multiple scenarios.

  • A variety of interfaces are available to allow you to work the way you are used to.

  • You can easily plan and forecast around your financial calendar, academic calendar, financing plan, income recognition plan and other business milestones.

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Collaboration

When you no longer rely on statistical spreadsheets and internal traditional planning applications, collaboration will be easier.  When you trust these numbers, you can spend more time analyzing and providing insights to stakeholders.

  • Process Tracker (Process) can help you manage collaboration and understand the entire organization's planning process and the status of individual tasks in real time.

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Dashboards and Analytics

Drive business performance with easy-to-use dashboards, data visualizations, and custom charts.

  • Quickly identify the differences in waterfall charts, perform analysis at various stages, compare budgets with actual data, and identify performance trends over a period of time-all from the dashboard itself.

  • The built-in index catalog gathers financial and operational business indicators into categories and folders so that everyone can make decisions with reference to the same KPI.

Management and ad-hoc financial reporting

Easy-to-use management, financial and sales reporting software-all cloud-based.

  • Through the easy-to-use drag-and-drop interface to enter temporary and formatted reports of scenarios, actual values, indicators and other data, we facilitate the creation, maintenance and sharing of operational and financial KPIs and recommendations. There is no need for any type of scripting.

  • Whether you are diving into reports or planning worksheets, you can create transactional reports with just one click. Get the correct content and detail level of the fields you need.

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OfficeConnect

Workday Adaptive Planning report and external report functions directly integrate planning and integration data with Excel, Word and PowerPoint.

  • Easily use the latest actual values, plans and forecasts to create or update financial reports.

  • Choose dimensions, accounts, and time periods, and then build balance sheets, income statements, income statements, narrative reports, and presentations.

Scenario planning and what-if analysis

Workday Adaptive Planning enables FP&A, operations, and management teams to coordinate data-driven decision-making, helping companies effectively respond to changing market conditions.

  • A powerful platform can automate manual tasks and implement multi-dimensional plan planning and what-if analysis, providing decision makers with the data-driven insights they need to make decisions at important moments.

Integration

The Workday Adaptive planning integration framework enables you and your team to automate the data flow, so you can spend more time understanding and analyzing the data without having to organize it in various places.

  • Using an integrated framework, you can reduce the risk of errors, save time from low-value-added tasks, and speed up the reporting cycle at the end of the month and the end of the quarter.

  • We have successfully completed more than 2000 integrations across more than 200 different source systems, including Workday (external link), Oracle, SAP, Oracle + NetSuite, Sage Intacct, MS Dynamics (Great Plains), Salesforce.com, Deltek Vision, Epicor, Sage, Plex, Multiview, etc.

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We plan the best scenario for you!