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ORYX Plan

Name: ORYX Plan
Rating: 4.5 (2 reviews)

By Accountagility

922 Interested

Highlights : About ORYX Plan

KPIs & aggregate dashboards

Multiple reporting formats

End-to-end planning automation

About ORYX Plan

ORYX Plan is a web-based forecasting and financial planning solution from Accountagility that enables end-to-end automation of all aspects of financial planning, budgeting, and forecasting. The software is designed to allow users to collaborate on generating and comparing an unlimited number of scenarios. ORYX Plan’s intuitive interface allows users to produce multiple plans through a rules-based methodology, or utilize pre-built, industry-specific modules to meet their company’s challenges. Data is pulled in automatically through integrations with relevant source systems, and fully validated. Full financial plans can be created by applying base principles and rules to different data feeds. Continuous forecasting allows users to roll financial forecasts forward monthly or annually to enable monitoring of ongoing performance against plan. ORYX Plan’s collaboration features let users raise issues with individual data points before assigning them to other team members, with full traceability of all actions and workflows. Full analysis and commentary is provided by the flexible planning and analysis tools, giving users insight into the numbers generated at different levels of detail. Reports can be produced in multiple formats, including Microsoft Word, Excel, PowerPoint, and PDF.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Advanced reporting

Collaborative forecasting

Continuous forecasts

Currency conversion

Data feed integration

Driver-based modelling

End-to-end planning automation

Full change control

KPIs & aggregate dashboards

Multiple reporting formats

Planning analytics

Roll-back capability

Scenario planning

Traceability

Benefits

ORYX Plan allows users to accommodate regional variations for unified global planning across their organization.

The flexible planning tools provide users with a full analysis and commentary to help in understanding the numbers produced.

Multiple plans can be computed with a rules-based methodology, and users can also employ pre-built, industry-specific modules.

Users can raise issues on a single data point before assigning it to another user to collaborate on

ORYX Plan generates reports in a range of formats, including Microsoft PowerPoint, Word, Excel, and PDF.

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