PROMATIS Enterprise Cloud Service for Enterprise Planning, Budgeting and Forecasting

In most organizations, planning and budgeting prove to be resource-and time-intensive processes, dominated by manual activities in which vast amounts of spreadsheets are exchanged between those responsible for costs and financial managers across hierarchies and departments. The Planning and Budgeting Cloud Service puts an end to that. Based on Oracle Hyperion Planning, a company-wide planning, budgeting and forecasting process is made available, in which charts from different divisions can be adjusted based on rules. The planner can immediately see the financial impact of his operating assumptions; he can analyze them and correct them if necessary.

The Planning and Budgeting Cloud Service is not only characterized by the comfortable workflow support, but also by the extensive functionalities for collaboration, analysis, and reporting as well as the integration of the MS Office environment. Of course, mobile users can be involved in the planning process as well. The scalability is impressive: From small planning departments through to group planning with complex planning models and thousands of planners.