Partner Solutions Showcase

An integrated approach to capex planning for telcos

Accenture's Profitability solution  allows telecom operators to plan and manage profitability by product, channel, region, and customer.

Accenture's SPM solution can help telco sales organizations increase revenue, reduce customer acquisition costs, and improve commission spend ROI.

An integrated approach to capex planning for 5G and fiber rollouts

Real Estate Planning model—for real estate scenario planning, modeling, and adaptive reporting insights

Zero-Based Budget Accelerator implementation model for Phase 1 of ZBB transformation and migration

A holistic Demand planning forecasting tool enabled by machine learning which covers the entire business process of demand forecasting

Akili's low-cost FP&A solution solves the problems of today and the future

Akili's Oil & Gas Asset Planning solution provides dynamic planning capability driven by key operational data centered on well drilling and production activity.

This accelerator helps higher learning institutions quickly evaluate scenarios and contingency plans.

Allitix’s AE&C Workforce Planning app reduces the jumbled mess of spreadsheets, emails, and whiteboards traditionally used in construction workforce planning.

Predict cash status and movement in real-time to better manage liquidity, facilitate growth, and identify systemic drivers that lead to cash inflow delays.

Allitix’s Demand Forecast and Accuracy model allows clients to dynamically forecast product demand using a variety of assumptions and drivers.

This application enables you to efficiently manage your projects from the sizing phase to the closing phase.

Our custom-built application allows users to easily manage their lease contracts while complying with IFRS.

Our short term cash flow solution empowers business users to have greater insight into their near-term cash requirements.

Our Cost-to-Serve model creates a factual way to identify where and how costs are incurred through the supply chain network.

A dynamic solution to reconcile rebate offerings from suppliers within your supply plan to maximize the value delivered from rebates

Deloitte’s Trend|Ex accelerator integrates predictive intelligent analytics with planning processes and tools to unlock “touchless” predictive intelligence.

Deloitte’s Closed-Loop Marketing Accelerator delivers an integrated solution that enhances your decision-making power from budgeting through agile execution.

This sales planning & performance management solution allows seamless flow of data across the “plan to pay” ecosystem (Quota, Territory, CRM, and Compensation)

EBP improves business processes since it's founded on predictive forecasting and scenario modeling, optimized supply planning and cross-functional collaboration

Deloitte Banking Strategic Financial Planning solution provides a comprehensive set of functionalities delivering balance sheet and profit and loss forecasting.

Streamline promotion and claims planning with user-centric visualization and forecasting capabilities

A pre-configured solution for the consumer industry (RCP-focused) that seamlessly integrates commercial planning and advanced analytics capabilities.

PrecisionView™ leverages robust predictive analytics, machine-learning capabilities, and data aggregation to improve forecasting and modeling accuracy.

Provides underwriters in the commercial insurance segment with a comprehensive set of functionalities to optimize pricing and improve profitability.

StrategyAccelerator™ drives collaboration, transparency, and accountability from ideation to implementation for successful strategy execution.

A business-led and technologically enabled solution that adds agility and innovation to how our financial services clients generate and manage profitability

EY Intelligent Tax Reporting integrates tax with financial reporting fast-close cycles and provides tax business intelligence

Boost motivation and productivity within your sales force

Use an integrated Sales Planning solution to focus and engage sales teams — generate rapid actionable insights and unlock growth

This model allows organizations to produce the most accurate forecasts possible by blending statistical forecasts and market contributors input in a collaborative manner

Shift all corporate financial decisions from reactive to proactive while confidently anticipating the right moves to optimize revenue, cost, and profit.

One-stop solution to track, retrieve, and modify information pertaining to entities impacting your overall plant production.

The SKU Optimization solution can help users leverage relevant data to reduce complexity and make an informed and data-supported exit decision without incurring high write-off costs.

Collaboratively choose SKUs to put to End-Of-Life from product portfolio.

Build resilient supply chain operations with an end-to-end visibility and planning to mitigate disruption and risks with alternate strategies in real-time

IPE integrates CPG trade planning with retail execution resulting in hyper-localized, outlet level and near real-time insights and optimized trade ROI

ITC Infotech is helping CHROs and CFOs improve workforce productivity, optimize manpower costs and prepare the future-ready workforce

Modernize your price planning process with transparency

Free sample and promotional material distribution planning solution for pharmaceutical laboratories

Bring together your customer funnel, bottom-up merchandise plan, and financial planning, all in one place.

Clinical Trials Forecasting & Planning Management is an accelerator solution within Keyrus’ Connected Pharma R&D Planning suite of accelerators.

Leverage the financial planning and analysis (FP&A) starter solution for a pre-built Anaplan model instead of the traditional “build-from-scratch” approach.

Pharma Gross-to-Net (GTN) Channel Forecasting is an accelerator solution within Keyrus’ Connected Pharma Commercial Planning suite of accelerators.

Generate portfolio wide budgets, reforecasts, and scenario plans by integrating live property management and leasing data, with market leasing assumptions.

Lionpoint's GP-LP Distribution Waterfall solution enables consensus, visibility, and accuracy in complex Fund Waterfall Distribution calculations and reporting.

Lionpoint's Corporate Real Estate Planning solution allows real asset managers to seamlessly plan for capital expenditures, lease events, and headcount needs.

Lionpoint's Continuous Workforce Management solution enables Connected Planning among HR, Finance, Recruitment, and Business Unit leaders.

Forecast fund cashflows, performance and carry for multiple Real Estate investment scenarios. Gain transparency and insight into fund/LP performance.

Lionpoint's feasibility appraisal and project monitoring solution for real estate development projects enables seamless planning of cost, revenue and financing.

Boost margins by optimizing demand and purchase calculations

Optimize your assortments and meet HQ’s and local visions

Connect your sales and operation process to automatically calculate your carbon footprint based on standards

Boost your results with more precise sales forecasts.

Cash flow reporting and forecasting

This FP&A Solution is a collection of Anaplan applications to address the FP&A processes including Management Reporting, Forecasting, Budgeting and Analysis.

Actual and budget and forecast consolidation model based on global manufacturing and high-tech companies' standard requirements.

Multiple site, multiple layer supply chain planning app developed based on global manufacturing and high-tech companies' major requirements.

An end-to-end workforce planning solution enabling the submission & approval of annual compensation increases, as well as headcount and payroll budget planning.

Business leaders regularly face efficiency challenges when administering both small and large-scale incentive compensation programs across their organizations.

Leveraging Anaplan’s Connected Planning environment enables Finance and HR teams to centrally manage territory and quota planning, keep up with unique incentive compensation plans, and commission payments to employees while providing employees and management with real-time, data-driven insights into their daily performance.

An Anaplan solution to identify, track, validate, and record savings across an organization, business lines, products, suppliers, and geographies.

Procurement CAPEX Planning including: Budgeting, Procurement Process, Actual tracking and Forecast planning

Customer with direct procurement planning teams that track commodity prices will benefit from improving the way they plan and forecast supplier costs.

Demand planning with automated statistical forecasting requires almost no human effort

Enable a rapid response to cash flow forecasting.

Enable Finance and Engineering leadership to have insight and effectively manage their cloud spend investment as infrastructure costs continue to grow.

Enabling Operations executives to modify supply chain execution and logistics quickly and effectively when faced with unplanned changes in customer demand.

A scalable solution to estimate, analyze, and generate abundance of information required about people, process & data involved in executing vaccination drive.

Leverage real-time views into supply levels, demand forecasts, and costs across all nodes of the supply chain

Financial planning applications for minerals, metals, and mining organisations

Pharma transformation meets Anaplan’s Connected Planning

Ensure that CPG companies can create optimal new item plans to increase innovation success rates

Connected Planning for Sourcing & Procurement

Support of all your merchandise financial planning activities, from strategic planning to inventory & profit guidelines for next seasons.

Planning the ideal mix of merchandise for each market, channel & store cluster, supported by real time collaboration & simulations.

Optimizing inventory planning & replenishment to maximize service levels and profit margins

Accurately sense the demand & determine optimal stock targets at store/region/warehouse levels

Voiant’s Agency Performance Management solution empowers business leaders, sales ops, and agency leaders to plan, manage, model, and optimize APM performan

Procurement spend analysis: Take control of your supplier spend

A comprehensive Supply Planning solution for end-to-end scenario planning, providing rapid insights for smarter, faster decisions.

A Customized Insurance solution to connect Finance, Operations, Sales & Actuarial

A collaborative demand planning solution for managing planned events, responding to the unexpected and modeling scenarios in real-time.

Wipro's Financial Planning during Crisis tool provides a 360-degree integrated planning framework and agile responses to react and re-adjust in real-time.

Wipro's Speed Planning for Workforce is the holistic solution that covers BCP, classical workforce planning, and predictive modeling

A Connected Planning solution covering demand, supply, inventory planning along with KPIs and prescriptive analytics.

A Connected Planning solution covering risk planning, financial planning and procurement planning with advanced analytics