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PLANNING INTELLIGENCE

Syskoplan Reply's solution that simplifies economic and financial management

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I declare that I have read and fully understood the Privacy Notice and I hereby express my consent to the processing of my personal data by Reply SpA for marketing purposes, in particular to receive promotional and commercial communications or information regarding company events or webinars, using automated contact means (e.g. SMS, MMS, fax, email and web applications) or traditional methods (e.g. phone calls and paper mail).

Preventive Performance Analysis Tool

Trying to predict future trends and correctly evaluate strategic choices is an indispensable requirement for companies operating in the market. Economic-Financial Planning is the most suitable analysis tool for the preventive evaluation of performance.

Thanks to Reply's consolidated experience in the creation of planning and control models based on the use of SAP Analytics Cloud, it has been possible to create a solution that simplifies the Economic-Financial management of companies.

The SAC Planning Intelligence content powered by Syskoplan Reply represents the answer to all those realities that need to have an intuitive, efficient and integrated tool within their company, which facilitates monthly operations in planning and control in the economic and financial field.

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PLANNING INTELLIGENCE DEVELOPED BY SYSKOPLAN REPLY

The Planning Intelligence content developed by Syskoplan Reply for the SAP Analytics Cloud platform supports and automates Economic and Financial Budgeting processes for the preparation of the company's Profit and Loss Account and Net Financial Position.

This solution, available on the SAP STORE, is optimised to be compliant with the regulations of the Italian market.




Tool

Integration

Functionality

Reporting
PLANNING INTELLIGENCE EXTENDS SAP ANALYTICS CLOUD FUNCTIONALITY FOR ECONOMIC AND FINANCIAL PLANNING

Tool


To guarantee the stability of the planning process by means of a tool compliant with current regulations, set up with predefined rules.


To provide the Administration, Finance and Control department with planning content that integrates the economic model with the financial model.

Integration


Automate and integrate flows from other systems with reduced possibility of manual data entry errors by users.


Automate communication and data interchange between economic and financial.

Functionality


Reclassify forecast items according to desired logic.


Independently define alternative forecast "scenarios" by modifying key input data.


Monitor the business process workflow.


History/Archive the desired scenario.


Have both private and public version history available.

Reporting


Provide an integrated, fast set of reports with actual vs planned comparisons and different levels of detail.


Reduce the time to generate key business KPIs (e.g. Marginality per line of business, Net Financial Position, etc.) and enable what-if analysis.

To finde out more or to arrange a demo of the component write to us