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Workday Adaptive Planning
Description de Workday Adaptive Planning
Améliorer le processus de Reporting afin de pouvoir passer plus de temps à analyser les données et moins de temps à les rassembler manuellement ou à rechercher des erreurs. Un constructeur de rapport glisser-déposer permet de créer des rapports ad hoc en quelques minutes et d'explorer les détails d'un seul clic. Fonctionne directement depuis Office pour créer des rapports financiers et des livres de bord en utilisant des données qui peuvent être actualisées en quelques secondes. Enfin, créer des rapports qui racontent une histoire avec les données. Positionné en tant que chef de file dans les solutions de CPM stratégique (gestion stratégique collaborative) pour le Cloud du cadrant magique de Gartner.
Qui utilise Workday Adaptive Planning ?
Concerne les équipes financières qui recherchent une solution abordable pour améliorer le reporting. La création de reporting en libre-service permet aux utilisateurs de faire usage de la fonctionnalité de glisser-déposer pour créer, analyser et distribuer rapidement des rapports.
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Workday Adaptive Planning
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Avis sur Workday Adaptive Planning
Great Product
Commentaires : We are going into our third budget cycle using Adaptive and it has made our process much more efficient. Prior to using Adaptive we played budget ping pong, bouncing spreadsheets back and forth and then once we landed on a final version the Finance team consolidated the numbers. Adaptive is great because you can see the impact of a change to the consolidated budget in real time. This is a great software for the Finance team as well as the budget / business managers.
Avantages :
There are many great features including: audit trails, notes, role permissions and security, the ability to quickly create versions, great technical support, and it’s cloud based.
Inconvénients :
There is a report builder in Adaptive and it’s easy to use. However, I do feel like they have focused on making improvements in other areas and the reporting hasn’t made as much progress. I do think this is one area that could use some improvements.
Alternatives envisagées précédemment :
Adaptive Review
Commentaires : It was good. I will definitely work on Adaptive again in the future.
Avantages :
The architecture is really good. The ability to save the data and propagate it throughout the system was a plus. Additionally, the dimensions in reports and seeing differences between the dimensions were very useful.
Inconvénients :
The personnel and TBH list were in two different model lists. It is preferred if the employees, titles, etc were dimensions s nice that is the largest expense of our business. The reports by the employee and by account were difficult to use.
Sophisticated, but slow software
Commentaires : The actual forecast model is very nice, but I wish the software could be more user-friendly, and faster.
Avantages :
Adaptive Planning is very sophisticated. There are so many ways models can be created, and it supports so many different versions which I love. I can create a forecast for every single GL account for every different department of the company.
Inconvénients :
First, the software is very slow for a company at around 1000 size. If you make even a slight forecast/formula update, it can take 30mins to an hour before you can start using it again. Also, the formulas are very difficult to learn. The formula assistant feature definitely helps, but the way the formula is structured, it's almost impossible to use without the assistant.
Powerful
Commentaires : It helped us to give real time reports to management that helped them to get financial planning solutions.
Avantages :
Very easy to use reporting and real-time consolidation that helps planning ahead. Mostly used for reporting to high management, and each time it provided fast and amazing solutions. Has lots of features.
Inconvénients :
Limited customisation and overall pricing could be the only con but works really well with large companies.
Alternatives envisagées précédemment :
An FP&A Dream Tool
Commentaires : I will always recommend Adaptive to FP&A professionals. Once you use it and truly understand it, I'm sure you will do the same. There is little wonder why they are a leader in the SaaS space.
Avantages :
A cloud-based tool that enables you to forecast and budget different scenarios. OfficeConnect (an add-on feature) allows you to create reports directly in Excel and increases overall team efficiency.
Inconvénients :
Setting up Adaptive Insights is a crucial, timely, and difficult process. However, the time you put into building your instance initially saves time and pays dividends in the future.
