ADAPTIVE BENEFITS

Adaptive Planning provides businesses with data-driven insights that help them make more informed decisions. By analyzing historical data and trends, Adaptive planning can help businesses identify opportunities and potential risks, and make strategic decisions that optimize performance.

50-70% reduction in Planning, Reporting, and Analytics cycles. Real-time roll-ups, reports, and analysis means, significant acceleration in planning, reporting, and analytical cycles

66% of our customer survey respondents accelerated cycle time by 50% or more (source: Customer value realisation survey, 2019-20)

Adaptive Planning can help businesses allocate their resources more effectively, whether that be financial resources, staff time, or physical assets. By providing insights into where resources are being used most effectively, planning tools can help businesses make more informed decisions about where to invest earned capital.

 Adaptive Planning can help businesses optimize their operations by identifying inefficiencies and areas for improvement across their staff. By automating routine tasks and providing real-time data, planning tools can help businesses streamline their processes and increase productivitv. 

Example: Reallocate finance teams’ time from managing the process to reporting and analysing data, to enhance collaboration, drive change and improvements throughout the planning process.

72% of our customer survey respondents increased time spent on value-added tasks by at least 30-50% (source: Customer value realisation survey, 2019-20)

Single sources of truth, drill down ability, slicing, and dicing ability means business and finance users can answer the second and third-order questions about their data in real-time.

Stakeholders trust the data because of universal drill throughs, formula transparency,      cell commentary, audit trails and general ease of validating data.

Our customers say that with Adaptive Planning, they have been able to improve data integrity and have greater confidence in data. They avoid significant manual effort involved in data validation tasks.

Adaptive Planning can help teams collaborate more effectively by providing a centralized platform for sharing information and tracking progress. By enabling teams to work together more seamlessly, planning tools can help businesses achieve their goals more quickly and efficiently. 

Adaptive Planning delivers self-service reports, dashboards, and planning workflows to better engage business users, and enhance plan accountability.

Our customers report improved finance and business knowledge such as “What is happening” in the business and “Why” it is happening, in real-time.  More than half our customer survey respondents said they have experienced improved, visibility, enhanced accountability and ownership and a higher level of collaboration between finance and business (source: Customer value realisation survey, 2019-20)

Transition from annual to monthly, quarterly forecasts and rolling forecasts. Driver-based      models to enable continuous forecasts that help identify risks and opportunities earlier.

A meaningful percentage of our customer who deployed Adaptive Planning for annual budgets rapidly evolve to implement quarterly and monthly forecast including rolling forecasts, as the system allows you to roll forward plans in real-time

Ability to build new scenarios and versions in real-time. Real-time “What-if” scenarios to flex operational & financial drivers; provide insights to support earlier course corrections. 

Customers effectively leverage “What-if” modelling to build new versions of their budgets and forecasts rapidly. Many of our customers report how they were able to reforecast revenues and expenses when COVID-19 hit. Analysis of system use by our engineering team report a 15x-30x increase in the number of new versions that were built by our customer during the pandemic and its economic fallout.