Enterprise
Performance Management

Planning, Budgeting & Forecasting 

The importance of accurate enterprise plans, budgets and forecasts has never been more critical. Intellicore gives business owners access to their own plans that talk to finance without a heavy reliance on IT. Unfortunately, most organizations have fragmented processes, there are no direct inputs from operational areas and slow planning practices are not keeping pace with the volatile business conditions. Typically, the business always relies on spreadsheets, though the finance department does at times have a planning system.

Intellicore powered planning, budgeting and forecasting solution empowers operational planners to plan what they want, while still offering the transparency and control required for corporate finance. The solution strikes an ideal balance between providing best-practice planning while maintaining the ability to be highly configured for planning processes that are unique. The solution covers chapters such as

  • Financial Statement Planning
  • Revenue Planning
  • Operating Expense Planning
  • Workforce Planning
  • Projects Financial Planning
  • Capital Expense Planning

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