Infor d/EPM

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