Solutions
Optimizing the business performance of any organization requires a system that individually serves the needs of each business unit and collectively serves the needs of the overall organization. It also requires the quality participation of all stakeholders. Getting there starts with a single planning and analytics platform to meet those needs. You can use the menu of Solutions below to see how deFacto Power Planning is being used by customers to uniquely meet that challenge.
Financial Planning & Analysis
Financial Budgeting and Forecasting
Capital Expenditure (CapEX) Planning
Cash Flow Analysis and Planning
What-if Analysis/Scenario Planning
Profitability Analysis
Foreign Exchange
Fund Accounting
Tax Provisioning
Strategic Planning
Financial Reporting
Management Reporting
Compliance Reporting
Foreign Exchange
Financial KPIs and Dashboards
Automated Report Creation and Distribution
PowerBI Dashboards/Financial Reporting
Financial Close Management
Financial Consolidation
Intercompany Matching & Eliminations
Foreign Exchange
Patrial Ownerships
Allocations
Account Reconciliation
Disclosure Management
Business Operations
Project Planning
Resource Planning
HR Planning
CapEx Planning
Insurance
Sales Operations
Sales and Operational Planning
Sales Incentive Compensation
Quota Management
Retail Operations
Retail Operations Management
Branch Profitability
Sales Channel Profitability
Supply Chain
Supply Chain Management
Demand Planning
Digital Content Forecasting
Billing & Payments
Invoice & Billing Calculation
Payment Processing