Plan with speed, agility, and confidence.
Accelerate your Planning, Budgeting and Forecasting
Businesses are being confronted by a faster moving economic environment, increasing opportunities from data driven insights and the reality of disruptive forces. This challenges traditional planning processes focussed on preparing the budget instead of planning for multiple outcomes and testing underlying assumptions.
We help you streamline your planning processes by connecting your data and people through a single planning platform. Understand your business’s past, present and future whilst freeing up time to perform what-if analysis and scenario planning, enhancing business resilience and agility.
Overcome these challenges
In the new normal of constant change, businesses need to plan more frequently and for multiple outcomes. Create capacity to enable you to take on advanced planning.
Manual Rollover
Without integration with source systems, finance teams spend precious time, gathering data from multiple systems, manually updating templates for the next planning cycle.
Connect to source
Data Integrity
The next step is to distribute these templates across the organisation. As data return, the team realise templates and formulas have been changed leading to data integrity issues.
Dynamic templates
Manual Consolidation
With no access to a central database, finance teams aggregate and consolidate data manually, reducing the time available for analysis and review.
Central database
Lack Transparency
With no workflow or process overview to track information and progress throughout the cycle, finance teams battle just meeting deadlines.
Process Orchestrator
Plan faster, more often and with higher accuracy
Help your business to become more agile and resilient by plotting different paths and testing your assumptions against those outcomes. This will enhance your decision making and accelerate your organisation’s ability to respond to change.
Speed
Automate time consuming and error prone tasks, process adjustments that flow through to consolidations in minutes and track progress in real-time, resulting in accelerated cycle times.
Agility
Plan for multiple outcomes and test underlying assumptions through scenario planning and what-if analysis to enhance business resilience and make better decisions, faster.
Confidence
Enhance data integrity with automated consolidation and full traceability to track all changes made throughout the process, creating a single source of the truth in a central database.
Collaboration
Instead of sending templates across the organisation and then chase them around, use automated workflows with approvals and reviews, providing transparency over the process.
Reporting
Create rich visuals in responsive web dashboards, start from a high level and drill down into granular detail, slice and dice as required and access data on any device from anywhere.
Security
Administrators can assign permissions to each user to view or edit data, audit trials log who changed what and when.
Send us a message
We would love to talk
Whether you are looking for information, advice or help with
- Solving a specific problem in your finance function
- Finding out more about latest technology used in finance
- Looking to improve your efficiency or effectiveness
- Planning to embark on a full finance transformation
We, in Quartus Gain would love to hear from you!
01403 756 614
07850 900 162
