Infor CPM - Planning and Budgeting

With Infor CPM Planning and Budgeting, companies can leverage technology to plan and forecast objectively, quickly, and accurately, and strengthen their overall performance. It also helps them assess the potential impact of key events across the organization; simplify the creation and maintenance of relevant, dynamic plans and budgets that support organizational goals; and improve overall results.

Infor CPM Planning and Budgeting helps you quickly set high level plan targets, develop detailed driver-based operational and financial plans, and collect and manage the budget and forecast information required to achieve your planned objectives.

What it does

Infor CPM Planning and Budgeting makes it easier for companies like yours to improve performance by streamlining planning, budgeting, and forecasting business processes and reducing the extra hours it takes to create and execute those plans. CPM Planning and Budgeting draws on the information you have across your organisation and around the world at the level of detail you require.

It helps companies improve every aspect of the planning, budgeting, and forecasting process, including:

  • Budgeting more effectively
  • Planning more effectively
  • Testing "what if" scenarios
  • Ensuring realistic results with forecasting
  • Adjusting actions to achieve goals

What it means

CPM Planning, Budgeting and Forecasting helps you:

  • Improve the quality and speed of your planning process
  • Increase the speed of your budgeting process and the relevance of your budget
  • Prepare forecasts faster, with greater insight and accuracy
  • Ensure realistic results and improved performance when plans, budgets, and forecasts all work seamlessly with each other
  • Account for one-time or unusual events that can skew results and plans
  • Generate effective plans without statistical expertise

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