Enterprise Performance Management Cloud (EPM)

Enterprise Performance Management Cloud enables you to model and plan across finance, HR, supply chain, and sales, streamline the financial close process, and drive better decisions.

Planning

Drive agile, connected plans—from scenario modeling and long-range planning to budgeting and line of business planning—that are built on best practices and advanced technologies.

Profitability and Cost Management

Understand your most profitable products or lines of business and, inversely, your biggest costs, to make more informed decisions about where to take the business. Build transparent allocation models for profitability analysis, shared service costing, IT financial management, tax transfer pricing.

Financial Consolidation and Close

Adapt quickly to changing business and compliance requirements while delivering faster, more accurate, and transparent reporting. Leverage built-in functionality that covers the full spectrum of end-to-end close tasks

Account Reconciliation

Automate account reconciliations and transaction matching. Improve the efficiency and accuracy of your financial statements while addressing security and risk typically associated with the process.

Tax Reporting

Align tax with corporate financial reporting for better visibility and compliance. Deliver transparent corporate tax processes—including tax provision and country by country reporting (CbCR).

Narrative Reporting

Stay ahead of internal and external reporting requirements with narrative reporting for collaboratively authoring and publishing financial, management, and regulatory report packages.

Enterprise Data Management

Manage business change with enterprise data management, including enterprise data governance, change data visualization, and hierarchy management.