FP&A MODULE

Plans & Reports

Create either bottom-up or top-down financial plans, demands plans, and production plans. Use scenario planning to test different outcomes. Exception reporting lets you identify outliers.
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Exception Reporting

Stay Ahead
of the Curve

Be notified the moment something changes. Exception Reporting allows you to specify regions, thresholds and bands in your reports. If any data points fall outside these thresholds, alerts can be raised and emails can be issued to keep you informed of anomalies in your business.

Hierarchical Planning

Report-to-Plan
in One Step.

Typesift’s Forecasting, Planning and Analysis (FP&A) allows users to move from report to plan in a single step. Override auto-generated forecasts with your own expectations, see how that breaks down across the entire enterprise, and then track your forecast accuracy as actual results roll in.

Ideas are easy. Implementation is hard.

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