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Infor d/EPM

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