Efficient Budgeting
Forecasting and
Financial Planning

Seamless integration and automated data updates simplify and streamline your planning

Boost automation, standardization, good teamwork, and informed decision-making

Leverage advanced analytics and AI-driven rolling forecasts for reliable proactive decision-making

Easily adapt to changing conditions with scenario planning and value driver analysis

Integrated Planning with a Single Source of Truth, Transparency, and High Data Quality

Simplify your planning cycles and boost forecast accuracy with smartPM. Say goodbye to manual data preparation and formula errors — our automated, standardized solutions let you focus on value-driven analysis and recommendations. Pre-loaded with adaptable business models, smartPM is tailored to meet your needs. Transform your planning process today —contact us to learn more!

Learn More About Fully Integrated Financial Planning in the Factsheet

Content

  • Integrate control-relevant data from multiple sources into a unified ‘Single Source of Truth.’
  • Combine all sub-plans — sales forecasts, budgets, cost, and investment plans — into a single, fully integrated planning system.
  • Automatically generate income statements, balance sheets, and cash flow projections.
  • Make agile, confident decisions with rolling forecasts, AI-driven predictive analytics, and scenario-based simulations. Quickly answer critical ‘what-if’ questions with ease.
  • Save significant time and reduce planning costs by leveraging standardized processes and automated workflows.

User-Friendly Planning Tool and Accurate Forecasts

Excel is flexible but prone to formula errors, version conflicts, and data inconsistencies, making planning frustrating. Modern planning tools solve these issues with Corporate Performance Management (CPM) and Business Intelligence (BI), delivering precise insights, intuitive dashboards, and reliable planning.

These tools ensure integrated data, streamline budgeting and forecasting, and support Excel integration—allowing data entry via Excel with secure database storage. With an Excel-like interface, smartPM solutions are easy to learn and adopt 

These tools also allow Excel integration, such as entering planning data via Excel, with the data stored in robust database technology. smartPM solutions are designed with an Excel-like interface, making them easy for all users to learn quickly.

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Learn more about our performance management solutions for financial planning in a free professional consultation

smartPM.solutions Expertise

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The financial planning solution from smartPM is available for SAP SAC, MS Power BI, Jedox, and Unit4 FP&A.

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