10. Continuous Budgeting, Planning and Forecasting
Today’s uncertain economic and political times have caused many executives to stop and think and reflect on what’s really important to the business. Publicly traded firms have come under increasing market scrutiny and need to figure out the business and IT implications of new government regulations like Sarbanes Oxley. This is where Epicor Active Planner can help. Many emerging mandates dictate the timing and scope for external disclosure of any financial or material interim results. Disclosure means analysis and Active Planner is all about analytics.
Business Benefits
- Sophisticated top-down and bottom-up budgeting and forecasting
- Combine strategic goal setting and alignment with planning, forecasting, and modeling capabilities
- Use powerful analytics to drive smarter operational plans
- Delivers an agile environment to respond to changes or opportunities as they occur
- Works just like a spreadsheet for easy roll-out to all stakeholders
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