Transparent Planning and Forecasting
What did you like?
The tool includes all relevant data and makes it accessible to the relevant stakeholders: approved budget, planned positions, actuals and delta. The log of all changes is amazing and ensures transparent planning, solving a big problem we had.
What did you not like?
The tool is currently a little slow and the charts on the landing page a bit confusing if you have different budgets for different entities. Besides that I really like it.
Which problems are you solving with the product?
We had difficulties providing accurate numbers to our Finance Team as there is a lot of movement in our company. Also, we lacked transparency why changes were made and so on. Now we have much more clarity where we stand with our budget, what changed in the planned position and the reasons behind it - all that with only a few clicks.
Lena
Team Lead People Operations at Aleph Alpha GmbH
Information Technology and Services
201–500 employees