deFacto Outranks Every Competitor in BPM Partners Pulse of Performance Management Survey
deFacto’s model provides senior managers and executives with the ability to create long-term plans based on important strategic initiatives. This process allows them to plan for the introduction of new products, projects, assets, and workforce changes, as well as see how each decision affects profit, loss, and cash flow.
deFacto’s model enables businesses to devise long-term policies based on top-tier strategic objectives. With features such as driver-based budgeting, capital project planning and automated forecast calculations, you can be sure you are making the most accurate and informed operational decisions.
Plan for new hires based on salary and benefit assumptions, considering drivers such as year over year salary adjustments, bonuses, and other variables.
Effortlessly view the long-term financial impact of any planning decisions you may make. Automated forecast calculations make it easy to see how each decision will impact profitability and cash availability.
By leveraging existing historical data and assumptions, driver-based budgeting makes it easy to quickly generate accurate plans and forecasts. Multiple planning scenarios allow for limitless what-if analysis.
Accurately plan and budget for your next capital asset project with high level labor and materials assumptions.
deFacto is trusted by Fortune 500 and mid-market organizations across industries and geographies. See how Integrated Business Planning helps customers turn orchestrated planning into high performance.
How a major health technology provider unified HR, Finance, and Operations, reduced planning cycles from days to hours, and improved workforce forecasting...
How a multi-entity digital commerce leader unified financial reporting, eliminated spreedsheet chaos, and accelerated planning with real-time forecasting using deFacto....
Major Telecom Provider How a global telecom leader replaced SAP BPC, achieved 10x faster forecasting, and unified financial planning across hundreds of...
How a leading national hospice care provider eliminated spreadsheet chaos, cut out consultants, and gained full control of its financial reporting with...
How a global sports apparel giant replaced Hyperion with deFacto and Dynamics 365 F&O to shift from annual to real-time forecasting—empowering agile,...
How a national casino entertainment leader modernized revenue reporting, automated daily financials, and eliminated manual processes across all properties with deFacto....
How a national healthcare admin leader automated reporting across 180+ clinics, cut days of manual work to minutes, and eliminated consultanting costs...
How a top media agency cut reporting delays with 15-minute data refreshes—fueling faster, smarter campaign decisions for high-profile clients...
How a top payment processor integrated Microsoft Dynamics GP with deFacto to streamline forecasting and boost confidence in financial decisions....