Budgeting & Forecasting
Deliver insights into the performance of key business areas, such as talent, supply chain, production operations, and sales.
Analytics are powered by the Infor d/EPM platform, which seamlessly provides complex insights and detailed reporting; governed data discovery and self-service for analysis and dashboards; predictive analytics and business modelling for what-if scenarios; and detailed planning, financial, and operational data in a browser or on mobile devices.
Create optimised business plans, forecasts and models by quickly and easily managing all your budgeting, planning and forecasting needs within Infor d/EPM.
The platform enables predictive modelling, operational planning, including development of sub-plans for workforce budgets and sales plans.