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Workforce Management

Enterprise Planning

Integrated enterprise planning solutions to ensure your business is ready today, and into the future

Enterprise planning solutions to empower your workforce

Planning today is not just about having finance drive the numbers – it's about enabling everyone across the business to work together.

The world continues to change and businesses need to adapt. They need to continually forecast, re-forecast and run different scenarios to ensure they stay ahead of their competitors.

Our integrated planning solutions will transform the way your entire organisation works – securely, via the cloud, for easy access anywhere.

A 360-degree view 

Our integrated planning solution, xP&A (Extended Planning and Analysis), delivers multiple possibilities providing a single view of the business at the press of a button, providing a rock-solid foundation for growth.  

The connected platform enables organisations to: 

  • Ensure the business is ready for today and the future 

  • Understand their people data and how they contribute to your organisation 

  • Forecast accurately - reducing sales cycles 

HR, payroll and finance, sales and operational planning solutions

Our integrated HR, payroll, and finance solutions provide a rock-solid foundation enabling each department to create their own plans which can then be combined for a total organisation view if required - ensuring the business's departmental objectives are connected.  

Financial planning

Utilising IBM® Planning Analytics with Watson® we help ensure businesses are ready and primed for today's challenges as well as preparing for what the future may hold. Our finance solutions help businesses replace error prone manual processes. We facilitate budgeting, scenario modelling and forecasting – ensuring you maintain a single point of truth for the business.

Workforce planning

Understand your people data and how people contribute to the business now and into the future. Our solutions bring finance and HR together, aligning them with wider business goals to ensure strategic alignment while enabling confident decision-making.

Sales and operations

Businesses need to ensure they forecast accurately – which requires sales and operations to work closely together. With IBM® Planning Analytics with Watson® this becomes a transparent and simple process. Understand your performance metrics, win/loss trends and ensure that you drive revenue growth, increased forecasting accuracy and reduce sales cycles.

Salary Modelling

iTrent Salary Modelling utilises the strength of iTrent integrated with IBM® Planning Analytics to deliver people and pay data directly into your planning module. This ensures you have visibility of your current and future salaries across the complete business.

Get in touch for your no obligation quote.

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IBM Cashflow Data

IBM Planning Analytics

Ensuring that a business is ready today and into the future, this market-leading planning technology enables you to:

  • Connect all your business data and budget effectively
  • Consolidate data from multiple sources for forecasting and modelling
  • Plan across the time horizons you need, regardless of fiscal period
  • Utilise existing data to make projections in line with business needs

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IBM Current Workforce Screenshot

Workforce planning

Bring HR and finance together, align with business goals and help inform strategic decisions through:

  • Strategic planning across the organisation’s workforce
  • Understanding the cost of future models and aligning them with the business plan
  • Improving transparency for your operational headcount
  • Developing complex models that can be easily understood and viewed
  • Developing models to ensure you recruit and retain the right talent at the right time to future-proof your business

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iTrent Salary Modelling

iTrent Salary Modelling

This powerful application ensures businesses can plan organisational models around salaries and people investments.

iTrent Salary Modelling helps organisations: 

  • Plan collaboratively across the whole organisation
  • Empower teams to manage their own data
  • Free up finance time
  • Use modelling and scenario planning to discover the impact of decisions
  • Reduce budget preparation time
  • Automate processes and remove manual calculations

FAQs

Enterprise planning is a complete organisational solution that transforms the way you operate. Enterprise planning software supports an organisation’s needs, systems and processes while facilitating information flow internally and externally. 

Solutions for enterprise planning include cloud migration, workforce planning, automation, financial planning, sales and operations, and compensation. To find out more about what we can provide, contact us.