FINANCIAL PLANNING
Everything you need for continuous and comprehensive financial planning, reporting, and analysis.
Produce accurate budgets and forecasts quickly and easily with confidence. Evaluate multiple scenarios across large data sets.
SALES PLANNING
Quickly optimise sales resources, increase rep performance, and improve predictability.
Collaborate on what-if sales scenarios. Get a single source of truth by linking your sales and financial plans.
WORKFORCE PLANNING
Take workforce planning to the next level. Execute with speed to deliver dynamic headcount and skills-based plans that will drive better results.
Strengthen the collaboration between HR and business leaders to optimise workforce plans.
Enterprise planning software built for a changing world
Upgrade your planning, modeling, budgeting, and forecasting to make better decisions faster.
Financial Planning
Everything you need for continuous and comprehensive financial planning, reporting, and analysis. Produce accurate budgets and forecasts quickly and easily with confidence. Evaluate multiple scenarios across large data sets. Deliver stunning reports in minutes. Collaborate from anywhere—by web, mobile, and Excel.
Sales Planning
Quickly optimise sales resources, increase rep performance, and improve predictability. Create rep capacity plans to meet topline bookings targets. Deploy the right quotas and set up balanced territories. Collaborate on what-if sales scenarios. Get a single source of truth by linking your sales and financial plans.
Workforce Planning
The Board offering is enriched by a suite of pre-built applications, which cover a set of key decision-making processes that are standardised across different industries and organisations. These apps allow you to quickly implement “out of the box” solutions that are fully integrated with your board environment.
Spend more time on analysis and less time on tedious tasks
Give your IT team a break, and give everyone a single source of truth
Until now, planners were typically left with two familiar, but inefficient options:
Option 1: Overly complex and expensive legacy planning solutions that prevent true enterprise-wide planning and restict access to a small group of “experts”.
Option 2: The chaotic and error prone combination of spreadsheets and emails that kill productivity and generate confusion (if you have nightmares about consolidating hundreds of spreadsheets and tracing errors to their source, you’re not alone).
THE BEST PLANNING SOFTWARE – NO MATTER HOW YOU SEE IT.
Enjoy best-in-class enterprise planning software that gives you the unique power to plan, execute, and anlyse in one system.
Workday Adaptive Planning offers power, scalability, and performance without compromising ease of use. This technology not only calculates complex models, but also add memory and computing power when needed to evaluate model elements in parallel. With embedded intelligent planning powered by machine learning, users can model, report, and analyse with speed and flixibility.
INTEGRATE WITH CORE BUSINESS SYSTEMS
Organisations rely on business applications such as ERP, HCM, CRM, and others for timely execution. Workday Adaptive Planning integrates with any business system and external data source to enable comprehensive planning, analysis, and reporting. Purpose-built domain intelligence makes it easier and faster for users to build and adapt functional models.
Compatibility with Microsoft Office products enables the quick creation of board reports, and the web-based, highly customisable interface allows users to operate in a familiar Microsoft Excel environment.When deployed with Workday Financial Management and Workday Human Capital Management, you have an enterprise planning and management system that lets you plan, execute, and analyse across your business.
