Planalytics2run

Planalytics2run is a flexible planning tool that can be implemented in a short time and with little effort thanks to its high degree of prefabrication.

Optimize your BI strategy with Planalytics2run.

Modular design

You choose the modules and we align your future BI solution with the structure of the existing or planned company organization. With Planalytics2run, you generate clear reports and create your own evaluations with little effort, which you can distribute as required via the browser or the app.

The data model is precisely aligned with your planning process: with an authorization system and workflow control, web-based plan entry and end-to-end transparency. The extremely powerful database can handle large volumes of data and high numbers of users in parallel operation. Even in the cloud.

Your benefits with Planalytics2run

Implemented quickly and with little effort thanks to ready-made business content
Fits every organizational structure
Simple operation and customization without programming knowledge
Modules can be freely combined as required
Clear Reports
Unique planning options via individual planning measures
Avoidance of time-consuming planning preparation through automated processes
Full transparency at every level of the balance sheet and income statement
Efficient preparation of operational and strategic annual planning
Powerful database based on IBM Planning Analytics / TM1

Technology and structure

Business design: Processes and business logic have already been prepared and will be supplemented by your individual company structures.

Centralised data repository
High-performance data processing ‘on the fly’
Consistent data throughout, including across all time periods, versions and organisational structures
Data collection with workflow control
Security concept tailored to your individual business process

Automation

You don’t work for the system – the system works for you: Preassignments and distributional logic do a lot of the work for you.

Flexible import routes to all upstream systems
Scenario management
Preassignment logic
Data distribution top-down by your chosen criteria
Integrated planning (integration of all subplans for P&L, balance sheet and cashflow statement)

Efficient working

Logic components and workflows that are precisely tailored to your processes means you can concentrate on what’s important, namely on the efficient planning of the relevant KPIs.

Planning, forecasting, analysing and reporting in a single application
Not only standard reporting but customisable analyses too
Integration of Excel and work with the web interface

Transparency

Tracking the effects of individual planning assumptions and planning steps means the planning result can be interpreted more accurately.

Tracking the planning results back to the data source
Using planned impacts to depict the factors influencing the planning result
Using fade-ins and fade-outs of individual planning assumptions to compare scenarios
Freezing the planning sessions in scenarios

SCHEDULE A PRESENTATION

Your contact:
Helmut Langer

Phone: +49 211 92413127
E-mail: vertrieb@bi2run.de

I would like to show you personally how effectively Planalytics2run can support your planning process.

What we would like to know:

How time-consuming is your current planning process?
How long does it take from the start of your planning preparation process to delivery?
Which systems deliver the data you need for your planning and which tool do you use to manage your reporting process?