Corporate performance management (CPM) software defines and manages the strategies that large companies need to monitor the performance of their business activities. CPM software is used to create and implement methodologies and processes, allowing corporations to track key performance indicators (KPIs) relative to corporate business objectives. This type of software is implemented across the corporation and is used by managers and executives responsible for improving the business performance of the company. In some cases, CPM software may only be deployed by accounting departments to analyze financial performance.
CPM systems consolidate multiple types of business information (financial, operational, sales, etc.) across all the departments of a corporation. For this purpose, CPM needs to integrate with software products such as ERP systems, accounting software, CRM software, or supply chain and logistics software.
To qualify for inclusion in the Corporate Performance Management (CPM) category, a product must:
Corporate Performance Management (CPM) reviews by real, verified users. Find unbiased ratings on user satisfaction, features, and price based on the most reviews available anywhere.
IBM® Planning Analytics, powered by IBM TM1, lets you explore and analyze data, create sophisticated scenario models and perform in-depth, multidimensional analysis to assess the impact of initiatives and market events on your most profitable products, customers and sales channels. This powerful financial planning and analysis solution helps you: > Create timely, reliable plans, budgets and forecasts > Perform in-depth, what-if scenario analysis to test assumptions and compare alternatives > Build multidimensional models to analyze profitability by product, customer, region and more > Communicate insights with compelling, self-service visualizations > Collaborate and integrate plans across Finance, Sales, Supply Chain, Operations, HR and more
Adaptive Insights, a Workday company, is powering a new generation of business planning. Driving business agility in a fast-moving world, the Adaptive Insights Business Planning Cloud enables teams to collaborate, gain insights, and make smarter decisions faster. With powerful modeling and built-in analytics, Adaptive Insights provides a comprehensive set of cloud-based software solutions for Finance and Sales. Our Business Planning Cloud empowers business leaders with a process that is collaborative, comprehensive, and continuous—a process we call active planning. When you can collaborate with business users, quickly build comprehensive models and dashboards, and plan and forecast on a continuous, rolling basis, your organization is set up to drive business success. More than 3,800 companies in 50-plus countries use Adaptive Insights. Adaptive Insights ranks #1 in customer satisfaction in independent industry surveys from leading market analysts such as Gartner, Forrester, and BPM Partners.
Host Analytics is the industry’s leading provider of scalable, cloud-based enterprise performance management (EPM) solutions. Finance is central to making the organization run efficiently and enabling it to meet its goals. We help you achieve this with a scalable, cloud-based platform that automates planning, consolidation and reporting. This reduces manual work and errors, helping you get things done faster and creating time for value-added, strategic work and analysis. The result is an organization that adapts quickly, stays aligned and ahead of the competition.
Your business is evolving. Your systems should evolve too. Achieve your goals more successfully with Prophix’s innovative Corporate Performance Management (CPM) software. Improve profitability and minimize risk when you automate repetitive tasks and focus on what matters. Budget, plan, consolidate and report automatically. Whether in the cloud or on-premise, Prophix supports your future with a platform that flexes to suit your strategic realities, today and tomorrow.
Solver is the leading provider of complete Corporate Performance Management (CPM) solutions for today’s mid-market enterprise and the company is at the forefront of CPM technology with deep ERP integrations. Solver’s BI360 is a cloud solution with an option for an on premise deployment, and it offers powerful and intuitive modules for reporting, consolidations, budgeting, forecasting, and data warehousing.
Vena Solutions redefines how medium and large sized companies manage their budgeting, planning and revenue forecasting. Vena combines a centralized database, sophisticated workflow, powerful reporting and advanced analytics with Excel to create acloud-based financial planning and analysis (FP&A) solution. Over 500 of the world’s best companies use Vena to get trusted insights that drive faster, smarter business decisions. Vena is the fastest growing company in its sector and recognized leader in customer satisfaction and product usability.
BOARD is the #1 decision-making platform. Founded in 1994 and Headquartered in Chiasso, Switzerland, and Boston, MA, BOARD International has enabled more than 3000 companies worldwide to effectively deploy Business Intelligence, Corporate Performance Management and Predictive Analytics applications on a single platform. The BOARD platform allows companies to achieve a single, accurate and complete view of business information and a full control of performance across the entire organization. Thanks BOARD, global enterprises, such as H&M, KPMG, DHL, Mitsubishi, NEC, Puma, Siemens, Toyota, have deployed end-to end decision-making applications in a fraction of the time and cost associated with traditional solutions.
Hubble by insightsoftware.com is an integrated suite of business performance management apps, for JD Edwards and Oracle E-Business Suite, offering reporting, analytics, and planning in a single real-time solution that fully understands your ERP. Hubble integrates all of your critical business systems so that users at all levels have access to live data and automates planning, budgeting, and forecasting. With this type of visibility, everyone can easily understand, manage, and predict business results. Financial Reporting Hubble reporting is the only real-time, enterprise reporting solution that enables businesses to work with live ERP data, allowing you to connect the whole business around a single source of truth for consistent, accurate decision making. In the financial reporting application, you have access to pre-built templates, or you can create your own custom reports. Financial Analytics Hubble connects data from every facet of your organization to your ERP to create personalized dashboards, scorecards, and visuals. This real-time connection to your Oracle or JD Edwards ERP ensures that you have all the data you need to make sound financial decisions. Financial Planning The planning application gives finance and business users the ability to budget, forecast, and plan in real-time. View your actuals next to budgets for an up-to-date view of your business performance. Create your own reports, so you don’t have to wait for IT support.
Jet Global provides robust, easy-to-use reporting, business intelligence and budgeting solutions that are built directly inside of Excel. We devote our professional lives to providing unparalleled access to data through fast and flexible solutions that are cost effective and provide rapid time-to-value.
Prevero, a Unit4 company, is a leading Corporate Performance Management (CPM) provider with over 4,000 customers in 30 countries and an active global partner network. We support the sustainable improvement of decision and controlling processes in companies of all sizes and from all industry sectors. Our solution, not only combines integrated P&L and balance sheet planning, but also multidimensional modelling, all in one product. Prevero offers leading businesses such as Arriva, Automic, Bizerba, Endemol, Fresenius Medical Care Deutschland, F.X Meiller, Hamburg Airport, Melitta, MVV Energie, SCHOTT, Swisscom, SV Group, Swiss Life and Villeroy & Boch a set of business applications for many different areas that can be implemented quickly. For example, integrated solutions for strategic and operative management and multi-project controlling, equally important is our input in strategy management, risk management and consolidation. For more information, visit: http://www.prevero.com/en/
Spreadsheet Server provides live access to your ERP or relational database information right within Microsoft Excel, eliminating the need to manually re-key or download data into a spreadsheet. Users can instantly create a range of reports from simple ad hoc workbooks to complex dashboards, all with the capability to drill down to supporting data. Once reports are created, automatically distribute them across the company. Save significant time and resources on reporting and distribution today!
Oracle Enterprise Performance Management (EPM) Cloud helps companies of any size lead with confidence in the digital economy. With industry standards and modern best practices, Oracle EPM Cloud applications helps you drive accurate and agile plans across finance and lines of business, analyze profitability and cost management, accelerate the financial close, and much more.
Jedox is a flexible enterprise performance management platform that simplifies budgeting, planning and forecasting for fp&a, sales, human resources and other departments. Improve data quality and optimize planning processes with the intuitive, cloud-based tool which is optimized for use with Microsoft Excel. A unique combination of flexible BI and planning capabilities provides analytics, dashboards and management reporting. The powerful multi-dimensional modelling engine enables non-technical users to build solutions for integrated enterprise planning across the organization. Over 2,300 organizations in 140 countries are using Jedox for real-time planning in the cloud and on any device. Jedox has a 97% user recommendation score* thanks to the ease-of-use, fast deployment and flexibility of the software and the Excel-optimized user interface. Start your free trial today.
Idu-Concept is a budgeting, forecasting, and reporting system for midsize to large businesses in a wide variety of industries. In addition to these functions, the system also helps companies track spend, manage their assets and equipment, and more. idu-Concept can be deployed in the cloud and paid as a monthly subscription, or purchased outright and installed on a local server, based on the preference and needs of each business. The Financial Reporting module aims to enhance visibility and provide full access to constantly updated, accurate data. The Revenue Reporting module allows users to comment on and analyze revenue data in real-time. It also helps calculate anticipated outcomes, predict risk, and report on past numbers. Alerts are automated and customizable, notifying users whenever new information is uploaded into the database, or a particular data set needs attention.
Budget Maestro is an easy-to-use, scalable budgeting, planning, and forecasting software application. It is designed for the small to mid-market enterprise that automates many of the time-consuming and error-prone activities associated with using spreadsheets to produce and accurate budget. It is the only solution in the market that offers synchronized P&L, Balance Sheet, and Cash Flow reporting. Better Data. Better Decisions: Formula-free technology Extensive built-in business & financial intelligence Integrated Income Statement, Balance Sheet and Cash flow reporting 100% accurate GAAP-compliant calculations Powerful what-if capabilities Automatic consolidation of multiple units, locations, products, etc. Fast, flexible reports and financial statements Full functionality with little to no IT involvement Greater ownership of financial performance by all managers Easily adapts to your structure and reporting requirements Wizards, menus, and drop down options guide you throughout the budgeting, planning and reporting process Visit us and learn more at www.centage.com
Streamline planning and achieve a faster, more accurate close with our BPC software Spend more time growing your business and less time closing the books – with SAP Business Planning and Consolidation. The SAP BPC software delivers planning, budgeting, forecasting, and financial consolidation capabilities in a single application. Easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards.
The CALUMO Group is a leading provider of Corporate Performance Management solutions for enterprise-wide Business Analytics, Reporting, Budgeting and Forecasting offering both software and consultancy. Since 2004, the group has successfully delivered solutions to a wide range of enterprises from not-for-profits and SME's to large listed companies and government organizations. These solutions provide quantifiable benefits and valuable business insights, offering a single platform from which to integrate Corporate, Financial and Operational performance results and objectives. Its flagship and award winning product, CALUMO, is a single unified application for Business Analysis, Operational Reporting, Statutory Reporting, Budgeting, Planning, and Forecasting. Offered either on-premises or in the cloud through Microsoft's Azure Cloud Computing Platform, CALUMO delivers business insight at the right time, to the right people, using tools with which they’re familiar through tight integrations with Microsoft Office, the web, and mobile devices. CALUMO has offices and operates data centers in both Australia and the United States sovereign territories. CALUMO Group is a Microsoft Gold Certified Partner in key competencies including Data Analytics, Cloud Platform, and Application Development.
Longview makes performance software for the Now business realities. Hundreds of thousands of business leaders from Global 2000 companies, operating in more than two hundred countries, leverage Longview daily to make strategic and immediate business decisions based on Now business realities. Our performance management software drives the advantage of planning with critical insights into vast and disparate data points. Longview brings budgeting, forecasting, tax reporting, analytics and the financial close to its single platform for out of the box performance management.
Kepion began in 2009 on a mission to provide a simplified approach to financial planning and reporting solutions for companies of all sizes. We recognized early on that many companies today cannot effectively plan, budget, forecast using traditional spreadsheet solutions. As a result, Kepion decided to move beyond spreadsheets and to the web. Since then we have been making tremendous progress in delivering our mission to our customers and partners. We continue to satisfy customer requirements up to 100% of the time and provide a rapid development approach towards leveraging financial planning and reporting applications on the Microsoft BI platform. Platform Technology - Kepion provides one of the most easy-to-use and performing modeling environment for both business and IT users today. Built on the Microsoft SQL Server, Kepion takes advantage of the enterprise performance and scalability functions that leads the industry in BI technologies today according to Gartner BI Magic Quadrant. Implementation of Kepion applications take days and weeks to complete, instead of months or years. Just Ask Our Customers - Through the years, we've developed a close relationship with all our customers and partners. With our rapid development team behind them, customers have always been able to see new features come through as needed. We are closely tied with our customers because of our subscription-based business model. This keeps Kepion committed to providing the latest feature releases that aligns with the needs of our customers' year-to-year. Delivering Realized Value - Kepion provide realized value that most other spreadsheet-based solutions or enterprise software alternatives cannot compete with. Kepion solution helps companies reduce planning time by up to 90%, tens of thousands of dollar per year saved and a return on investment that measures five to ten folds. Low Total Cost of Ownership (TCO) - Kepion is unmatched in TCO compared to enterprise software alternatives. Typical implementation time for Kepion solution are determined in weeks instead of months to years, with minimal training time and limited need of IT support. Compared to other enterprise software implementations, Kepion solution deliveries are unmatched. Continual Growth - Kepion started with a core group of developers, researchers and business leaders that understood business intelligence and financial planning for decades long. Since then, we have grown globally in supporting customers and partners worldwide. We continue to grow with our customers and partners in their successes with Kepion and in our pursuit to simplify planning to its core.
Kaufman Hall’s Axiom Software provides sophisticated, flexible performance management solutions that empower finance professionals to analyze results, model the future, and optimize organizational decision making. Built on 30 years of expertise in helping executives to improve financial performance, Axiom is designed to equip finance teams to be more agile, spend more time analyzing data to better understand the drivers that affect their organizations. In order to deliver a solution that drives broad organizational adoption and success, we continue to focus on these key areas: Ease of use: We want to ensure that users aren’t hindered with a clunky, time-consuming software solution. Finance professionals should be empowered by intuitive software that enables them to spend less time aggregating data and more time empowering strategic decision making. Accessibility: Axiom’s cloud solution, hosted on Microsoft Azure, ensures that customers have access to their data whenever they want, wherever they happen to be. The cloud also allows users to spend less time on upgrades, become less reliant on IT, and spend more time focusing on their day jobs. Industry-specific models: Your industry is unique. You deserve a software solution tailored to your specific requirements. Axiom’s industry solutions are built upon years of partnership with customers to develop best practice solutions that make an impact. A Truly Integrated Solution: What’s the good of developing a long-range plan if it doesn’t factor in the annual budget? By providing an integrated software solution, we can ensure that our customers don’t have to rely on multiple processes across different tools to get their jobs done. In fact, Axiom has earned top marks from Gartner for its ability to integrate source systems like ERP and HR/Payroll to provide users with a truly unified view of the truth. Flexibility: Let’s face it: no two organizations are exactly the same. The beauty of Axiom Software is that it allows you to embrace a powerful software solution without having to change your entire business process along the way. We’ll work to ensure your data is available the way that makes the most sense to you. Complex Planning Made Simple: The market is full of software providers promising that the budgeting process can be completed with just a few mouse clicks. That may be true if your organization has little to no complexity in its operation. But that’s not how the real world works for a majority of companies. Axiom is continually praised by industry analysts for its ability to help its customers make sense of their complex budgets and plans.
Acterys is a cloud or on-premise based service for data discovery and planning. It enables business users to generate professional data models that integrate all your relevant data sources with connectors to a variety of accounting systems and other sources. Supported by a wide variety of templates (Cost Center, Management Consolidation, HR, CAPEX, Cash Flow, etc.) users can build effective FP&A (Financial Planning & Analytics) and performance management processes in Power BI, Excel, web browser and mobile devices the quickest way.
deFacto Planning empowers business managers throughout an organization to take full command of their company’s performance through real-time budgeting, forecasting, analysis and reporting across all functional areas, including finance, tax, sales, supply chain, operations, and others. Using a single, unified platform, business users within each functional area can build and maintain models of their specific business, then use those models as the basis for integrating their planning activities with all other functional areas across their company. The result is a fully synchronized, cross-enterprise planning capability that allows any business manager to make the best decisions and plans for their business area and the entire company.
FinPro Solutions empowers your organization to report, analyze, plan, and manage your data in real time. Built by finance and accounting professionals with decades of experience, our products offer a unique interface that sits entirely in a Microsoft Excel environment. No programming or special skills are necessary to use the simple drag-and-drop interface, so users of all kinds can utilize FinPro on their own without IT interaction. From our rapid implementation process to our unlimited user licensing, we strive to provide unmatched value in the industry. Straightforward enough for the busiest CFO, yet robust enough for the most demanding financial analyst or accountant! Created based on best practices and implementation expertise, FinPro is a natural solution for your business needs.
An Excel-based financial reporting tool for finance professionals using Oracle or SAP Financials. GL Wand leverages your existing Oracle or SAP security settings and provides reports with drill-down capabilities that are refreshable on demand, yet preserve formatting and Excel formula. * Zero client installation * Easy to install and use - up and running in hours * Easy to use intuitive interface & wizards * Mass reporting and distribution of reports option * Highly flexible reports with all the formatting and calculation power of Excel * Formula-based data with complete freeform layout capability in Excel * Minimal IT support
Oracle Enterprise Performance Reporting Cloud is a secure, collaborative, and process driven service for defining, authoring, reviewing, and publishing financial, management, and regulatory report packages.
ABM Cashflow is an application for cash flow management in the company. Everything you need for purchasing order management and cash receipt, payment calendar creation, company’s cash flow forecasting and analysis. It can work independently or be integrated with any accounting and ERP system.
Anaplan is the leader in Connected Planning. Our purpose-built software—powered by our patented Hyperblock engine—enables dynamic, collaborative, and intelligent planning. Large and fast-growing companies worldwide use our solutions to connect the people and data required for trusted plans and accelerated decisions essential to leading in their markets. Based in San Francisco, we are a privately-held growth company with 20 offices, 175 expert partners, and more than 850 customers worldwide. To learn more, visit anaplan.com.
BOARD FC (financial consolidation software) enables companies to perform both legal and management consolidation within a single, integrated Business Intelligence and Corporate Performance Management environment providing a deep insight into financial and operational results.
An integrated suite of financial performance management applications, packaged analytics, and compliance tools that operates across the complex web of your enterprise systems to deliver a real-time, single version of the truth.
Oracle Profitability and Cost Management Cloud includes robust data management capabilities that enable business users to easily map financial and operational data together.
pcFinancials is a complete FP&A solution that is ideal for organizations looking for a long term solution to improve financial reporting, budgeting & planning, and financial consolidation. It also has advanced BI capabilities such as KPI tracking, dashboarding, and scorecarding.
ReconArt is a single-solution technology company providing an automated, fully web-based reconciliation solution to a diverse, global client base. Our reconciliation software delivers high volume transaction matching, exceptions management, reporting and analytics, period end closing, certification, journals and variance analysis. Common business scenarios that we handle: bank reconciliation, credit cart reconciliation, balance sheet reconciliation and close, accounts payables & accounts receivables reconciliation.
SAP Analytics Cloud is a powerful data visualization tool that helps businesses of all sizes do more with data. By transforming static spreadsheets into actionable insights, you can make better fact-based decisions, uncover hidden trends and improve your business performance quickly. SAP Analytics Cloud combines all analytics capabilities -- including business intelligence, planning and predictive analytics -- in a single cloud-based solution.
Optimize business performance and improve the bottom line with the SAP Profitability and Performance Management application. Empower finance and business teams with actionable insights from sophisticated models such as profitability and cost allocations, driver-based planning, shared-services costing, cash-flow modeling, and funds- and liquidity-transfer pricing