Budgeting, Forecasting, Reporting and Analytics All-In-One Platform
The defense industry is a unique one with specialized needs, and our solutions can be customized to those needs.
Track your bookings, orders, R&D, and other projects coming down the pipeline. Budget and forecast your P&L. Review custom reports, dashboards, and KPIs important to the business. Our solutions can integrate with your existing systems and bridge the gap where they fall short.
Business Value for the Defence & Security Industry
Build custom applications that automate manual and excel-supported budget planning and report generation processes
Produce dynamic rolling forecasts safeguarded by custom workflow processes including submission, acceptance, audit trail, and cell locking
Easily perform scenario analysis in changing economic, regulatory, or reporting regimes to understand how various changes to customer and stakeholder demands impact the organization’s ability to deliver on promises
Create reports and dashboards that provide organizational level insights with drill-down to regions/states/provinces, sales territories/sales personnel, departments, or operating units
Integrate with external data sources including accounting systems and other data silos to create a single data repository/warehouse/lake with one version of the truth to use in reporting and analytics
Perform a full consolidation of budgeted financial statements with all necessary eliminations performed within the platform including top side adjustments