With Infor CPM Planning and Budgeting, companies can leverage technology to plan and forecast objectively, quickly, and accurately, and strengthen their overall performance. It also helps them assess the potential impact of key events across the organization; simplify the creation and maintenance of relevant, dynamic plans and budgets that support organizational goals; and improve overall results.
See how Dana-Farber found an automated, paperless system and one common source for all budget components—operating, research, gifts, and capital—and a real-time, web-based system for universal access to budget status at any given time.Read the customer profile
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Infor CPM Planning and Budgeting helps you quickly set high level plan targets, develop detailed driver-based operational and financial plans, and collect and manage the budget and forecast information required to achieve your planned objectives.
Infor CPM Planning and Budgeting makes it easier for companies like yours to improve performance by streamlining planning, budgeting, and forecasting business processes and reducing the extra hours it takes to create and execute those plans. CPM Planning and Budgeting draws on the information you have across your organization and around the world at the level of detail you require.
It helps companies improve every aspect of the planning, budgeting, and forecasting process, including:
CPM Planning, Budgeting and Forecasting helps you:
CPM Planning and Budgeting delivers unique value to customers by:
Leveraging familiar spreadsheet tools to improve forecasting.
Delivering sophisticated analytical tools that don't require statistical expertise.
Improving your ability to create complex models and generate accurate forecasts.
Accelerating the process of planning and budgeting.