Personalize for your business with an integrated view of enterprise budget targets, spend, and future expenses.
Augment financial data with future expenses. Analyze spending at any level of aggregation, down to granular line items. Supplement and personalize corporate structures with customized dimensions.
Spend analysis and management let’s you manage spend in real-time.
Instantly view both current and future (pending) expenses. Use flexible tagging to report on new dimensions and characteristics on the fly. Run what-if analysis to determine budget scenarios throughout the year.
Intuitive re-planning tools help adjust to real-time conditions and unforeseen situations.
Rapidly re-plan within a given budget – whenever necessary. Eliminate manual work to reduce errors and costs
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You can only subscribe to one edition.
Supported Languages: English, French, German, Spanish, Portuguese, Russian, Chinese (simplified), Japanese
3 or 12 month subscription
Comprehensive budget vs. spend analysis functionality
High security standards and data protection
Pre-configured connectors to SAP S/4HANA Finance
24/7 product support
Integration with SAP S/4HANA
Integration with Success Factors