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Solutions: Budgeting, forecasting and planning

 Solutions: Budgeting, forecasting and planning

Better business visibility across your organization

CODA’s Financial Management solutions offer organizations the complete financial transparency needed to monitor and drive performance – through real-time business analytics from across the enterprise – so that you can make business decisions founded on up-to-date, trusted information that balances.

Smarter & collaborative budgeting for CODA customers

Now you can use Financials as the springboard for a quicker and easier budget cycle. A choice of two applications provide powerful, secure, two-way integration with Microsoft® Excel® and other familiar Microsoft® Office tools to streamline the seeding, preparation, manipulation and production of budgets, based on (and updating) your Financials data.

  • Planning delivers a highly intuitive, rapidly implemented, fully integrated budgeting and planning tool.

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  • CODA Plan 2gether builds upon the standard facilities of Planning, applying CODA 2control collaborative process management tools. This delivers an enhanced solution with automated process control, which takes away the sheer drudgery from the preparation, coordination and completion of recurring budget cycles.

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Enterprise-level planning solutions

In addition to CODA’s own budgeting and forecasting applications, it also makes excellent sense to come to us for best-of-class partner-developed planning solutions. These are ideal for customers with more complex planning and modelling requirements and CODA’s finance domain expertise enables us to optimize their implementation and functions for you.

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