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Consultingbord
Budget & Planning Maestro
ERP Solutions . . .
ERP Solutions. Technology. Consulting
Integration Intelligence
Planning Maestro is an easy-to-use Business Performance Management software application,
designed for the mid-market enterprise, that automates many of the time-consuming activities in
the planning, budgeting, forecasting, reporting and analysis process. A giant leap beyond
spreadsheets, Planning Maestro delivers extraordinary efficiencies, deep visibility and
increased agility to help you manage the financial health of your business.
Extraordinary Efficiencies
Planning Maestro streamlines your most complicated planning and budgeting process by
eliminating the need to manage and maintain hundreds of formulas and worksheets. Its built-in
financial intelligence and business logic eliminates errors associated with formulas, macros,
workbook links and ensures 100% accuracy in your calculations.
Wizards, menus and drop down boxes for pre-built spreads and schedules guide you through the
budget preparation and reporting process saving you hours normally devoted to replicating and
maintaining these settings over and over again in multiple areas of your spreadsheets. Data is
updated in real-time so when executive management asks "Can you change this?" you'll have
your new reports in minutes!
Deep Visibility
Planning Maestro's flexibility multi-view/multi-hierarchy capability allows you to budget and
report by various entities including customer, product, location, division, manager, channel -
going beyond the limitations of your Chart of Accounts. You can drill down into the details (at a
transaction level) to see the "why" behind the numbers. Something difficult and tedious to do in
spreadsheets.
Increased Agility
Conditions change. You need to respond. Planning Maestro, business performance management
system, is like your financial compass providing you with real-time analysis of possible
scenarios and their impact on headcount, profitability and cash flow.
With Planning Maestro you can:
+ Incorporate business drivers into the business performance measurement process
+ Tight alignment with your Chart of Accounts for accurate variance analysis
+ Perform multi-dimensional reporting with roll-ups
+ Perform "what-if" scenarios and change analysis
+ Generate a reforecast by splicing together various versions of actual, budget or forecast data
To find out more on how Planning Maestro can
help your business please make a choice here: