Planning and Consolidation

No more silos. No more endless consolidation efforts. Enterprise planning at its finest.

In today’s competitive business environment, finance teams across sectors are under pressure. You have to close the books faster, accurately measure business performance, and drive the organisation forward with forecasts. 

Without the right solution, planning, budgeting, and forecasting are challenging- especially for a business seeing rapid growth. 

Clarivos’s Insight for Consolidation and Planning empowers businesses with data-driven insights to drive strategy forward. 

Insight brings advanced cutting edge predictive analytics of SAP Analytics Cloud, and consolidation into the reach of growing business, giving you accelerated financial close, intelligent scenario planning, and real-time business performance information. 

Above all, Insight comes out-of-the-box, ensuring rapid deployment and quick time-to-value.   

Drive better decisions in as little as 16-24 weeks. 


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Planning and Consolidation

We’ll help you with: 


  • Complete and Validated Consolidation
  • Budgeting
  • Forecasting
  • Flash
  • BI and Predictive Analytics
  • Management Reporting
  • Access your Analytics anytime anywhere via your mobile device
  • Complete & Validate Local Submissions
  • Use Voice Recognition to obtain insights about your data in an instance
  • Load Trial Balance from SAP BYD
  • Performance Management With the Clarivos Smart Analytic Application use your mobile phone to remotely control your analytics on a big screen

Integration With SAP Business ByDesign

Consolidation process integrated with SAP BYD. Pre-built connections to load Actuals data from BYD to SAP Analytics Cloud. Master data and hierarchies aligned with BYD. Real-time integration. Single SAP HANA Database

Faster Consolidation

Insight comes armed with out-of-the-box consolidation capability, giving you a faster financial close. IFRS and GAAP compliant, you never have to worry about regulations. Support budgeting and forecasting by leveraging insights in real-time. Make building reports quick and seamless with Management Reporting.

Reporting

Consolidated financial statements accelerate period-end close. Pre-built, real time, management reporting and self-service make reporting easier, faster, and more accurate. Comparative reporting (actual vs budget) supports the budgeting and planning process.  Improve collaboration and transparency.


Planning Made Simple

Readily access budget and forecast templates. Consolidate budgets. Make rolling forecasts with real time data. Visualise predictions with ‘What If’ simulations. Gain rapid insights with Predictive Analytics. 

Collaboration

Bring all business lines to one single environment. Report publishing improves transparency. Commentary, and the ability to share stories and data allow for accurate data interpretation. APIs support smooth integration with third party applications.

Finance supports performance

A single source of truth for company financials integrates core business with financial performance. 

Never sweat over regulation again with out-of-the-box compliance functionality (IFRS, IAS, ready). Accelerate consolidation and close. Automate payables, receivables, and liquidity. Plan better for the future with accurate forecasts of cash flow. 

Enhance decision-making with instant analytics and reporting. 




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