Dynamic Enterprise
Performance Management

Dynamic Enterprise
Performance Management

Unprecedented insight into your business

Enhanced insight for informed decisions

Progressive organizations, like yours, that are looking to build competitive advantage and gain a holistic view of business performance are choosing innovative enterprise performance management software and practices. With these tools, your organization can consistently report with confidence, measure past and current performance and forecast future activities.

With the increased competitive nature of global markets and the pace of strategic planning accelerated, the need for deeper, more effective information management is more than evident. These changes have quickly outpaced traditional software's ability to monitor and predict business performance.

Infor Dynamic Enterprise Performance Management (Infor d/EPM) offers modern intelligent business and financial performance management capabilities, so you can drive your overall business performance with more agility. With Infor d/EPM, you'll have greater insight, so you can make more informed decisions across your enterprise.

Infor d/EPM at a glance

  • Real-time decision-making
  • Powerful and flexible platform
  • In-memory grid technology
  • Optimize indirect l direct and labor management
  • Plan and forecast for the workforce of the future
  • Anytime, anywhere, any device access
  • Support for task management and workflow
  • Multi-currency support

How Infor d/EPM helps the CFO

As a CFO or a business leader, you strive to make informed decisions for your business. But key decisions require accurate and reliable information, solid analysis, strong financial discipline, and the application of best practices.

Watch this video for a summary from Infor President Duncan Angove on how Infor d/EPM was designed and how it’s helping CFOs take control of decisions, while avoiding chaos in decision support architecture.

Deploy innovative performance management

The Infor Enterprise Performance Management suite of products is based on an in-memory analytics platform that provides timely consolidation of data and immediate user feedback on the impact of financial and business plans and forecasts. And with in-context business intelligence capabilities built in, the benefits go far beyond just easy access to data. You can better manage performance, risk, and the impact of decisions across your organization.

Intelligent financial performance management

Intelligent financial performance management

By combining planning, budgeting, and forecasting in a single system, you get better predictive modeling and an agile platform for your operational planning, workforce budgeting, and sales estimates. You can incorporate your strategic plans and monitor against your actual performance, as well as consolidate your holdings for complete financial reporting.

Learn more ›

Workforce planning

Workforce planning

Optimize your headcount to meet scheduling requirements, so you always know that right number of people to utilize at the right time. Be ready to manage planned and actual coverage gaps, as well as production line requirements. Always know how many people are needed for both indirect and direct labor to best forecast demand—so there are not too few and not too many resources on hand to get the work done.

Deep analytics and insight

Deep insight and analysis

Transform information into actionable insights and make data a competitive advantage with deep analytics and business intelligence. You'll get a real-time view of performance across your business to help you speed decision making and unlock siloed data between your enterprise applications.

Holistic risk and compliance

Holistic risk and compliance

Streamline external audits, cut the cost of compliance, and provide holistic views of data and user access across multiple business environments—all with continuous and automated monitoring. You’ll gain the visibility and access you need to minimize your organization’s risk of noncompliance and security breaches, and save hundreds of hours by eliminating laborious preparation activities.

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Flex
“Workforce planning enables our strategic supply chain planning to ensure we have the right quality and quantity of talent to service our worldwide customers. The strong people analytics help us to balance our talent needs for growth and efficiency.”Francois Barbier
President Global Operations, Flex
Flex
Kempinski Hotels
“With Infor d/EPM we have been able to define strict reporting standards, yet have also entirely customized Kempinski’s reporting environment. This improves the user experience and drives efficiency.”Zsolt Pinter
Financial Systems Manager, Kempinski Hotels
kempinski
Flex
“Workforce planning is the information source for our HR operations, talent management and talent acquisition teams to service our business teams. The integrated strategic and operational talent planning process allows close alignment and real-time feedback for us to succeed in the market.” Paul Baldassari
Chief People & Resources Officer, Flex
Flex

Highlights and core features

Create deep plan hierarchies, compare plans to forecasts, and adjust plans on the fly. Task management, decision packages, workflow, and versioning capabilities bring a new level of discipline and flexibility to your budgeting processes.

Consolidate multiple sets of books quickly and seamlessly from each of your legal entities, process elimination entries, and generate a single set of financial statements.

Detail headcount requirements, model salary adjustments, account for vacancies, and assess room for increasing or decreasing staff.

Bring more discipline to cost management and identify cost objects regardless of what they are—projects, products, departments, activities. Distribute costs through multi-step, multi-level allocations as part of the overall planning process.

Map out your strategic goals, tie them to your tactical plans, monitor progress toward your goals, and take action.

Maintain visibility into your scheduling requirements to match headcount to demand, so the right people are assigned to a specific product, cost center, project, or customer.

Assess your capital investments more accurately and determine which projects to fund with new capital planning capabilities.

Extend the core functionality of Infor d/EPM through sub plans because the solution is built on the Infor BI platform. You can add new tabs to your workbooks for detailed revenue models with different time granularity than in the core model.

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Combine Infor d/EPM and Infor Risk & Compliance to get extensive tool sets that work together to provide holistic views of data and user access across multiple business environments, so you can help promote consistent compliance with all  applicable regulations and requirements.

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Infor d/EPM solution map

The Infor d/EPM solution map is built on a foundation of cloud-delivered, up-to-date, easy-to-integrate micro-vertical suites and cross-industry applications. You get in-context business intelligence, an intuitive user experience, and mobile access, so you can empower meaningful business collaboration.

 

depm-footprint

An open technology stack to run on any infrastructure

With Infor d/EPM's unique virtualized architecture, you can lower your total cost of ownership by supporting an open-source infrastructure, giving you maximum flexibility for how you choose to deploy and manage your operations.

Unify data from multiple systems

Infor ION integrates d/EPM with other enterprise applications in near real-time, providing a unified set of data for analytics, performance management, and compliance.

Experience the new d/EPM

Integration

Infor ION extends Infor d/EPM with broad business process management and analytical capabilities. Easy-to-use workflow, alerts, and tasks bring information to every user. ION also quickly integrates d/EPM to your other enterprise systems.
Learn more about ION ›

Business collaboration

Infor Ming.le™ embeds a centralized collaboration platform within Infor d/EPM, empowering your employees to work together across sites, share information, and much more.
Learn more about Infor Ming.le™ ›

Mobile apps

Infor's mobile applications empower your workforce with anytime, anywhere access to systems, information, and processes in a secure environment.

A stunning user experience

Give your team access to business and financial performance data anytime, anywhere, and empower your staff to make better decisions. With Infor d/EPM, you can provide one central source of truth and a seamless connection between your transaction systems and your business intelligence—all with an engaging, modern user experience.

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Monitor

Designed for your industry

Infor d/EPM continues to be developed jointly with industry experts to deliver industry specific best practices eliminating the need for difficult customizations. With Infor d/EPM, you get a solution designed specifically for your industry out of the box.

Financial Services

Infor offers an end-to-end financial performance management suite that provides financial services organizations with deep visibility into every facet of their business. With easy-to-use collaboration and analytic tools, your team can make better decisions, faster—from any location

 

Discover more about Financial Services solutions ›

Highlights

  • Monitor global financial transactions
  • Consistent risk management and visibility
  • Analytics with interactive dashboards
  • International deployment ready

Healthcare

Healthcare organizations can utilize d/EPM to help improve visibility and accountability organization-wide, so you can identify financial performance gaps. Additionally, you can plan the right strategic decisions with real-time data on everything from requisitions, sourcing, projects, and asset accounting to resource pay positions.

Discover more about Healthcare solutions ›

Highlights

  • Maintain visibility into the cost of supplies and capacity organization-wide
  • Create models of order volumes and payment models to improve planning
  • Monitor performance with KPIs to cut costs and enhance decision-making

Manufacturing

Thanks to its powerful forecasting capabilities, Infor d/EPM supports many types of industrial products in one or several plants and facilities. Infor d/EPM lets your planners to simulate the impact of changes in both short and long-term forecasts, which minimizes business disruptions.

Discover more about Manufacturing solutions ›

Highlights

  • Hybrid manufacturing support
  • Rules-based configurator supports dynamic dimensional sizing
  • Master planning and detailed order planning

Professional Services

Gain greater visibility into your front office and back office needs, providing you with greater insight to make decisions that optimize productivity, operational efficiency, and financial margins. With one central source of the truth and a seamless connection between your transaction systems and your business intelligence, you can realize greater client and employee satisfaction, enhance service profitability, and sustain growth.

Discover more Professional Services solutions ›

Highlights

  • Drive accurate strategies for growth and service profitability
  • Improve timely and accurate consolidation of financial reporting
  • Optimize talent budgeting and planning
  • Provide increased visibility into performance and risk
  • Use predictive modeling and an agile platform to plan, budget, and monitor forecasts

Public sector

Gain a complete, integrated platform for compliance, budgeting, and planning, as well as KPI dashboards with d/EPM. You can also add value to your budgeting processes for initiatives, capital, and much more with our decisions packages built specifically for the public sector industry.

Discover more about Public Sector solutions ›

Highlights

  • Improve business modeling with integrated compliance, budgeting, and planning tools
  • Add value to budgeting process with decision package functionality
  • Monitor performance with KPI dashboards

Hospitality

Quickly expanding global markets, massive competitive pressure, and the escalating influence of consumers paired with a loss of brand-loyalty is forcing major brands to re-evaluate their technology and management strategies. To entice guests, manage performance at every property, and deliver service that lives up to your brand promise, you need a global technology partner who can help you collect and analyze real-time data from many sources-while complying with government regulations.

Discover more about Hospitality solutions ›

Highlights

  • Global technology platform to align operations against brand standards
  • Multi-currency financials with powerful performance analysis by region, market, and property
  • Cloud-based technology to standardize franchise operations with minimal expense

Customer stories

Kempinski Hotels

Kempinski Hotels

Founded in 1897, Kempinski Hotels (Kempinski) is Europe's oldest luxury hotel group. It currently operates over 70 five-star hotels and residences in more than 30 countries. In order to make informed management decisions, Kempinski relies on accurate, real-time data on the state of its business and partnered with Infor to make more informed management decisions.

ICC International Public Company Limited

ICC International Public Company Limited

ICC International Public Company Limited was founded in 1964 and currently distributes over 100 branded products. Due to globalization and trade liberalization, the fashion industry in Thailand has experienced rising pressure from domestic and overseas competitors. To maintain strong positioning in a highly competitive market, ICC looked to Infor d/EPM and Infor BI to help reach its goals.

Integrations

Infor d/EPM has extensive integration capabilities for both Infor and non-Infor sources, reflecting Infor's commitment to delivering solutions built on a best-in-class model and integrated in a single platform for enterprise-wide monitoring.

Integrations

  • Lawson Enterprise Applications (v10) (S3)
  • Infor CloudSuite Financials
  • LN
  • Infor CloudSuite Industrial and CloudSuite Business (9.01.10)
  • XA