ORYX PLAN – FINANCIAL PLANNING SOLUTION

ORYX Plan is a financial planning and forecasting solution, part of an integrated suite from Accountagility that reduces operating costs and risks within the Finance function.

We understand the challenges faced when undertaking financial planning and forecasting; the integration of data from multiple sources and systems, the countless structural challenges, the complex numerical calculations, and the need to complete plans within stringent fixed deadlines.

We know that the success of your financial planning and forecasting function largely depends on the speed at which you can create and analyse your plan information, and then adapt your business logic to meet fresh requirements and new initiatives.

In global enterprises, the complexity is multiplied by the differences in regional requirements. You need a system that accommodates local variations within a single global planning strategy.

We also appreciate that to do all of this manually is very time consuming and complex. But what if there was an automated financial planning solution that yielded an improvement in performance, without undermining the quality of your plan? There are many financial planning solutions on the market, but not many meet the high demands that allow finance to become a strategically aligned partner to the business.

Now there is ORYX Plan. Financial Planning Software. Designed by finance people, for finance people.

STREAMLINE YOUR BUSINESS

Accountagility’s financial planning and forecasting solution enables full end to end automation of all your planning activities, freeing up your valuable resources. With full drill-down analysis, reporting and a powerful business rules engine at your fingertips, our financial planning software significantly reduces the time it takes to create a full financial plan.

All within a single environment, with plan activities and business logic managed and updated by regular team members, our financial planning solution gives you and your finance function complete version and plan cycle control.

CAPTURE AND SHARE BUSINESS DATA

Start by removing risk from incorrect or inconsistent data. Accountagility’s financial planning solution has an automated workflow with unique inbuilt data validation processes that handle manual inputs and in-house system feeds from all parts of your business.

This ensures that all incoming data is checked before you rely on it, giving you the confidence of improved quality and greater accuracy from the start.

Your valuable financial planning and forecasting data can be seamlessly integrated into consolidation or other ledger systems, providing full flexibility and functionality to share information throughout the business.

SINGLE PLANNING ENVIRONMENT

What if you could deliver a disciplined approach and structure to your financial planning and forecasting activities within a single environment? Our financial planning software has an intuitive and responsive user interface that allows you to compute multiple plans using rules-based methodology, or to use ready pre-built modules designed for industry specific challenges.

Deployed on-site or in the cloud, you have your data, your rules, your views, your reports and your descriptions – all designed in your style. You take full control of your financial planning solution.

INFORMATION – ON DEMAND

We know how important it is to be able to create reports and obtain data extracts – our customisable reporting facility enables you to intuitively create automated reports and analysis activities at a moment’s notice.

Comparing scenarios and analysing data, at any level of detail, is possible with full drill-to-source capability. ORYX Plan dynamically delivers instant reporting and the information you need, when you need it.

ORYX Plan is one of the fastest number-crunching solutions available, computing large and complex plans in seconds. It employs in-memory processing to achieve lightning fast results.

SEAMLESS PROCESS MANAGEMENT

Our unique version and plan cycle controls system makes managing your financial planning and forecasting process simple. Comprehensive data controls ensure that all inputs are tracked and properly managed throughout a plan cycle, giving you confidence and full traceability.

INSTANT DECISION MAKING

Systems that use oversimplified metrics reduce the flexibility of how you can analyse your business. Our fully integrated financial planning solution can use any data attribute to view current performance, whilst also allowing you to pick out historical trends over a period of your choosing (i.e. a prior day, week, month or year) to make valuable future projections.

 

ORYX Plan is competitive to any other financial planning solution. Challenge us today. Ask us to provide a free report on your existing financial planning and forecasting processes to see if we can deliver improved flexibility and reliability, as required by your business.