ValuePlan


What is ValuePlan?

ValuePlan is a powerful, easy to use solution for your total planning, budgeting and forecasting needs that helps streamline the management of your inventory, production and cash by simplifying, modernizing and enhancing the planning process.
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More About ValuePlan

print-screenThe ValuePlan user interface is truly multidimensional and multi-level while at the same time very simple towards the end user. The user can work with accounts, departments, projects, cost centers, products, customers and any other combination of dimensions in a unified and simple interface. Data can be entered at any level and distributed to lower levels.

With ValuePlan all your planning and budgeting modules are stored in interconnected databases to ensure full data integrity between modules and a single version of the truth. Budget data is entered directly or copied from spreadsheets.

ValuePlan is very quick to implement and requires minimal training and support. ValuePlan fits into the existing BI & corporate performance management dashboards. The simplicity of the ValuePlan platform is based on the single point of user interface.

ValuePlan makes it easy to re-forecast and work with rolling forecasts on demand. This way the budgeting process is transformed from an annual, data driven exercise into a powerful management tool.

ValuePlan pulls historical data from your backend databases, ERP, CRM, HRM allowing easy comparison of budget against historical or predictive data.

ValuePlan links directly into your existing BI and reporting structure.

Key Features of ValuePlan

  • True multidimensional planning – no limit to number of dimensions or dimension groups.
  • Multi-level planning: Application distributes figures to lower levels based on equal or relative distribution.
  • Multiple interactive measures.
  • Full integration with backend applications.
  • Full integration with BI/CPM/Scorecard applications.
  • Multiple user support.
  • Multi company support with full consolidation.
  • Full logging of all data entries and activities.
  • Powerful admin functionality: User access, workflow management, data and dimension management.
  • Full support for rolling forecasts.
  • Full workflow support. Workflow defined by user/group, role and phase.
  • Dynamic user-defined calculation rules module to support driver-based planning.
  • Full currency support, both one and multiple base currencies.
  • Full language and region support.
  • Flexible graphical data presentation with interactive charts.
  • Integrated Excel component.

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Testimonials
We needed best business practices on decision making and reporting, meaning visualizations and the value that can be derived from the information contained in them. We wanted to establish a partnership with a provider, not only on an IT level, but also on a business consulting level. We found all this help through the people at ANSERA and TIBCO.
Črtomir Ješelnik
Use of the system Spotfire and cooperation with the company Ansera was an important business moment for us because the company KERN upgraded the controlling and reporting capabilities, in particular, we shortened time to collect data and prepare analyses. It is important to emphasize that the system is used in all main processes of the company KERN and that the employees effectively adopted and implemented its full functionalities in our processes.
Janez Poje
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