Build Flexible Reports, Dashboards, and Planning Data Entry Forms with Ease
Too much time is spent manually collating and calculating data, which leaves too little time for analyzing the results to drive effective decisions.
Planning cycles are slow and tedious and lack the ability to integrate departmental operational plans with financial plans for more accurate planning and forecasting.
A lack of self-service and ad hoc reporting and analysis capabilities for end users (e.g., for comparative analysis) causes bottlenecks and delays while finance teams wait on IT.
IDL Designer shortens planning cycles and provides accurate numbers for faster reporting and analysis by integrating operational planning into your overall financial performance management process. Integrate operational and financial plans, consolidate into a group plan, and compare the group plan to consolidated actuals to report and analyze variances all in one place. That’s why IDL maintains its position as the market-leading platform for financial performance management.
Integrate diverse, departmental operational plans with financial plans for more accurate planning and forecasting. Provide business leaders with a consistent, global view of the budget by automatically consolidating plans from subsidiaries into a group plan.
Meet your organization’s needs for intercompany reporting, statutory reporting, management reporting, and more. Create ad hoc and standard web reports, forms, and dashboards working in an intuitive modern user interface with a drag-and-drop simplicity, extensive design options, free form layouts, custom or standard formatting, integrated calculation rules, and multiple customizable filters to build guided navigation.
Get up and running fast using proven, pre-configured templates for operational planning. Use predefined, customizable business rules to quickly and easily combine operational plans into a profit and loss statement, balance sheet, or cash flow forecast.
The IDL platform offers a complete financial performance management solution, in which close and consolidation are integrated with financial budgeting, operational planning, disclosure management, and reporting and analytics. Automatically process data from multiple source systems with SAP ECC- and S/4 HANA-certified integration and smart connectivity to other ERP systems, including Microsoft Dynamics and DATEV. With all your processes working together from a single point of truth, you have accurate data to underpin consistent, company-wide decisions and to streamline your financial processes.
