Infor EPM

Unlock opportunities for today's businesses by leveraging

• Financial planning, budgeting, and forecasting to strategize effectively.
• Building budgets, forecasts, operational, and strategic plans for comprehensive growth.
• Delivering workforce planning and budgeting tailored to employees.
• Designing employee-based budgets and plans for optimal resource allocation.
• Taking advantage of sales planning to analyze trends and explore what-if scenarios.
• Monitoring capital expenses planning for efficient resource management.
• Leveraging capital project management tools for streamlined documentation and status tracking.
• Delivering financial consolidation to manage complex ownership structures and transactions.
• Managing financial reporting with highly formatted standard and flexible self-service options for enhanced insights.

Budgeting and planning

• Consolidate planning for P&L, balance sheet, and cash flow.
• Harness a robust and intuitive modeling tool.
• Employ what-if scenario planning with limitless versions.
• Enhance workflow coordination.
• Utilize multi-currency support and diverse conversion rates.

Financial Consolidation

Efficiently merge numerous sets of books from individual legal entities, execute elimination entries, and produce unified financial statements.

Simplify consolidation-related processes.

• Simplify consolidation-related processes.
• Allocate more time to financial reporting and analysis.
• Gather, unify, and report precise data from global operating units.
• Expedite the delivery of financial outcomes to senior management.

Sales Planning and Forecasting

Employ a unified sales forecasting and planning solution that fosters collaboration between finance and operational teams, enabling the creation of precise sales forecasts aligned with your budgets and plans.

Access comprehensive sales data and summarized values for bu

• Access comprehensive sales data and summarized values for budgets.
• Establish adaptable rules for discounts and calculations based on drivers.
• Investigate what-if scenarios and various versions effortlessly.
• Benefit from seamless integration with budgeting and spreadsheets.
• Simplify the process of aggregating values to SKU level.
• Harness AI-driven predictions and trend analysis for enhanced insights

Capital Expense Planning and Project Forecasts

Utilize a comprehensive solution for the capital expenditure cycle, featuring a cohesive and integrated process seamlessly incorporated into a unified workflow.

Oversee projects and investments effectively.

• Oversee projects and investments effectively.
• Enhance management and distribution of funding.
• Analyze the influence on cash flow.
• Manage a spectrum of endeavors, ranging from minor investments to intricate projects and programs.
• Benefit from integration with budgeting and ERP systems.

Integrated financial planning, budgeting, and forecasting

Financial consolidation and close management

Profitability analysis and cost allocation

Strategic modeling and what-if scenario analysis

Regulatory compliance and audit trail

Executive dashboards and KPI reporting