Stop wrestling with clunky legacy systems. We implement the Acterys platform to transform your Power BI & Excel environments into a comprehensive planning suite. Achieve high ROI and usable solutions in days, not months.
Streamlined budgeting, forecasting, and scenario modeling with governed data flows and audit trails.
Trends, Drivers, Objectives/Targets
Planning / Forecasting
Team Collaboration
Multi-level Approvals
Versions and Scenarios
Minutes not Months
Any source, Optimal Model
Custom Visual App source
Minimal External Specialists
Driver, trend, task, project
One platform handles budgeting for Finance, HR, Sales, and Operations.
Modeling production plans and constraints.
Planning for workforce and compensation.
Planning for demand and inventory levels.
Setting sales quotas, pricing, and revenue waterfall.
Planning for CapEx, OpEx, and cash flow.
Governance of operational expenditure planning.
Rolling forecasts for financial planning.
Sensitivity analysis using different scenarios.
Customer profitability and cost-to-serve models.
Managing master data and Type 2 SCD.
Replacing existing apps like CRM.
Replacing existing Excel models with new system.
Traditional EPM tools create more problems than they solve.
Move beyond spreadsheet chaos and legacy EPM limitations. Build driver-based models that actually get used.
