Planful Platform
No reviews yetCloud financial performance management platform that brings planning, budgeting, forecasting, financial close, consolidation and reporting into one system, with data pulled from ERP, HRIS and CRM systems and built-in AI for forecasts and analysis.
FP&A SoftwareFinancial Close & ConsolidationCash Flow PlanningReconciliation Software
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Features
Driver-based budgeting and rolling forecasts using drivers such as headcount, capex, revenue and payment terms
Scenario planning to test assumptions and evaluate risk
Annual operating plan with department-level targets, assumption roll-ups and governed approvals
Cash flow forecasting, including a 13-week cash view
Month-end, quarter-end and year-end close with task assignment, reviews and completion tracking
Multi-entity, multi-currency consolidation with automated eliminations, currency translation and ownership calculations
Account reconciliation with configurable matching rules and auto-approval for low-risk accounts
Financial, management and board reports from live data, with drill-down to the underlying numbers
Planful AI: plan generation, plain-language variance analysis, anomaly detection and machine-learning baseline forecasts
Integrations that pull data from ERP, HRIS and CRM systems and push results to Excel, PowerPoint, Word and BI tools
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