OPTIMIZE FINANCIAL PLANNING & ANALYSIS
INTEGRATED, TRUSTED DATA
The Axiom Budgeting & Forecasting solution easily integrates data from any source into a single repository for planning, analysis and reporting. Using robust data integration tools, Axiom automates the integration of data from GL systems, production systems, sales systems and even off-line spreadsheets directly into the Axiom database. Validation and alerting tools ensure data issues can be addressed and resolved quickly and in an automated fashion.
To respond to ever changing business realities, organizations must quickly model and adapt their financial plans to course correct and optimize performance. In a planning model, financials are outcomes - not inputs. Axiom leverages an easy-to-use global driver library to incorporate the right operational drivers into your financial planning model with precision.
ALL FORMS OF PLANNING
|Axiom supports all forms of planning including financial and operational budgeting, long-range planning, rolling forecasts, staff and salary planning, capital budgeting and sales planning. Axiom’s unique structure allows for an organization to plan at a detailed level (e.g. employee, sub-general ledger account, SKU) or at an aggregated level (e.g. summary accounts or organizations) – you decide. It supports both top-down and bottom-up planning or a hybrid model.|