Do You Lack Visibility Into and Control Over Planning and Budgeting?
Spreadsheet-Based Planning Processes are Time-Consuming
You work with manual, disconnected budget and forecast data outside of Qlik, which requires exporting data into multiple Excel spreadsheets and then sending back and forth between contributors and approvers. You end up spending an excessive amount of time on manual work instead of analyzing data and creating real business value.
Lack of Control Over Your Financial Planning Process
You have a modern BI tool, but your planning and budgeting processes don’t live up to your standards. With the lack of an integrated and embedded planning solution, you don’t have enough control over or visibility into your planning process.
You Can’t View Budgets and Plans Inside Qlik
You lack a single source of truth that pulls together your planning data and actuals to enhance decision making.
Compare Planning Data with Actuals in Real Time
Manage your planning, budgeting, and forecasting with an integrated and flexible solution for a more robust planning process. Generate faster time to value with a unified planning and BI experience. All your planning data is automatically and instantly reflected in your KPI dashboards and diagrams in Qlik.
Embed Planning Forms in Qlik
Enable decision makers across the organization to make more efficient and informed decisions by embedding your planning forms inside of your Qlik solution. Save time by creating and adjusting budgets, comparing different forecasting scenarios, and managing projects, all seamlessly inside Qlik.
Manage Multiple Data Sources
Connect your budgeting, planning, and forecasting to all your BI, EPM, and ERP systems and view source data reflected in your planning forms. Create a single source of truth for more accurate forecasts and the foundation to make smarter decisions. Get up and running rapidly with pre-built Qlik connectors, and tailor your solution to fit your specific business needs.
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