Financial Planning & Analysis

Drive process efficiency using cutting edge DuSuite engine

Planning & Analysis [DuPlan]


DuPlan is the Financial Planning & Analysis solution built on the cutting edge DuSuite engine.

DuPlan helps to address most of the key shortcomings in typical headcount budgeting and planning cycles. As such, these processes are needlessly complex as requirements are gathered using spreadsheets across hundreds cost centres which then require consolidation and rationalization.

DuPlan is designed as a “single-window” platform that aggregates requirements from users, and automatically summarizes monthly/quarterly and yearly plans/forecasts using a workflow based approval approach.

Headcount planning a laborious never-ending process


DuPlan


DuPlan - FP&A

DuPlan helps streamlines these processes by reducing churn and largely eliminating “paper” based artifacts like excel and word documents. It provides a consolidated real-time view of the planning cycle that executives can use to make decisions.

Solution for connecting the broken process


01

Streamlined Process

02

Data Consolidation

03

Information Gathering

04

Rapid Setup & Re- Tooling

05

Documentation for Posterity

06

Custom Workflow

07

Single Source Of Truth

08

Relevant & Intutive UI