Are your budgeting and planning processes manual and inflexible?
Workday Adaptive Planning:
- Continuous planning and rolling forecasts
- Revenue, personnel, expense, capital, balance sheet and cash flow planning
- Key assumptions and driver-based planning
- “What-if” analysis
- Powerful allocation rules
- Comprehensive planning delivered with speed and accuracy
- Cycle times reduced up to 90%
- Consolidate multiple GLs, streamline monthly closes, and automate inter-company eliminations.