Infor d/EPM – Infor Dynamic Enterprise Performance Management – is a unified integration platform that consolidates operational and financial data for reporting, budget management, planning, and analytics.
Designed according to financial best practices, d/EPM provides a great user experience and is tightly integrated with ERP applications.
Infor d/EPM meets the CFO’s needs in managing current and strategic tasks, improves the quality of business decisions, and ensures that business management is based on reliable data that gives a complete picture of the whole enterprise’s operations.
Budgeting and Planning
- Support of any accounting systems (US GAAP, IFRS)
- Universal support for any chart of accounts
- A possibility to develop a new version of the lower-level budget without involving IT specialists
- Multi-currency and multiple conversion rates
- A powerful and user-friendly modeling tool
- What-if scenario planning capabilities with unlimited versions
- Flexible tools for self-configuration and generation of reports
Financial Consolidation
- Significant reduction of period closing time
- Regulatory compliance
- Automated loading, validation, and consolidation of data obtained from any number of sources
- Visual interface
- Consolidation of accurate data from operating units world-wide
- Quickly delivery of financial results to senior management
Capital expenditures monitoring and planning
- Full cycle capital expenditure management
- Planning and management of projects and investments
- Improved management of financing and its distribution
- Analysis capital expenditures’ impact on cash flow
- Management from small investment to complex projects and programs in integration with budgeting and ERP systems
Infor d/EPM is a modern platform for planning and forecasting, budgeting, financial consolidation, and risk management, that provides a full range of enterprise performance management capabilities, dynamic performance analysis, and reporting.
The solution is built on a modern technology platform with a service-oriented architecture and meets the needs of both cloud and on-premises deployments.
Report generation
- Optimization of generating management reporting through standard forms by industries and functional roles
- Built-in standard financial reports
- A possibility of building a unified financial reporting system for all business units of the company
- Options for formatting and flexible customization of standard reports to meet the user’s needs without coding
- Convenient and customizable data visualization in reports
Sales forecasting and operational planning
- Integration of sales data and financial indicators in budgets
- Flexible managing of discounts rules and driver-based forecasting
- Forecasting based on what-if scenarios and versions
- Integration of budgets with spreadsheets
- A possibility to decompose the aggregated value to the level of stock keeping unit (SKU)
- AI-based predictions and analysis of trends
Key features of the solution:
- Single version of the truth (single data source)
- A possibility of data operation from any sources (both Infor-based and external)
- Real-time quality decision making
- A possibility to view budgets and strategic plans in the same window as the ERP data
- User-friendly design and data visualization
- Access to data, plans, and ideas anytime and anywhere on any device
- Building forecasts and plans on the fly wherever you are
- Easy adjustment of plans to changing business conditions
- Control of strategic business indicators anytime and anywhere in an accessible visual form