Business planning software built for business agility
If manual spreadsheets and legacy on-premises solutions for business planning are leaving you frustrated and in the fiscal dark, see what Workday Adaptive Planning can do for you.
Learn how Fusion5 can help you close the loop between Planning and Execution.
Improve productivity with agile budgeting, planning, and forecasting.
Integrate revenue and expense planning, use rolling forecasts, and analyse performance.
Model sales capacity, determine quotas, and assign territories.
Analyse real-time financial, sales, and operational data and continuously apply what you learn to improve your plans.
Boost productivity with agile budgeting and forecasting
See how you can get real-time sales forecasting across various dimensions – product, territory, customer etc. Understand the impact of your forecast changes across Revenue and P&L with a few clicks.
Streamline reporting with Office Connect integration
See how to use “Office Connect” in order to pull data from Workday Adaptive Planning into your Microsoft products – Word, Excel and PowerPoint for streamlined reporting and consistent data.
Build rolling forecasts using your latest actual data
Feel confident about your monthly, quarterly and annual forecasting requirements for your year-end position.
Payroll modelling
Large, dispersed workforce with varying payroll requirements? Learn how to review your existing workforce salaries, forecast changes, across multiple office locations to understand real-time impacts.
Dashboards
See key company metrics in real time, by division and include data from other sources (eg your CRM) to complete the picture!
