Revise EPM taloushallinnon järjestelmä talouden suunnitteluun ja raportointiin
Revise EPM (Enterprise Performance Management) is an exceptional financial planning and reporting application that provides up-to-date information on business performance, trends, profitability and cash flow. Explicitly guided processed make accessing information quick and effortless and the cloud platform enables access anytime, from anywhere. Cash management and realistic forecasting are conducted using the application's 12 weeks' rolling forecast, which at the moment is not available in any other software suite. Week-level forecast provides efficient cash management, enabling timely reactions needed to make the changes necessary for achieving business goals.
The application's reporting packages provide all the necessary information for Board of Directors, stakeholder reporting and day-to-day operative decision making. You are also able to build your own reports.
The application contains, in addition to profit and loss, balance sheet and financial statement reports, profit forecast by cost center and largely automatically generated balance sheet forecast.
See the video of the application features.
Revise EPM
From financial budgeting to balance sheet forecasting
Budgeting
Revise EPM is easy and flexible tool for budgeting. Budgets can be prepared by sub-budgets based on e.g. sales, turnover or variable costs.
The budgeting process can also be monitored in real time.
Reporting
The tool allows you to create all the reports you need. Reports for budgets, forecasts and different kind of comparisons can be done quickly.
Revise EPM includes standard reporting packages, which can be easily finalized with your own reports and graphs.
Forecasts
With Revise EPM you can easily implement various forecasts; profit forecast, sales forecast and balance sheet forecast. The tool includes a 12-week rolling cash flow forecast.
You will have better understanding of future business possibilities when you have accurate data available.
Other features
Revise EPM software is easy to use and maintain. It scales according the needs of organisation and budgets and forecasts are safe to be spread to the responsible persons.
The following features are included:
Actuals
All reports can be made at the company's own cost center and dimension level or with different combinations of these.
Process guide for forecasting
Explicitly guided processes make building and accessing information quick and effortless.
Automatic allocations
Automstic allocations with flexible split methods..
Always up to date reporting package for management
Standard, adjustable reporting packages for the organization's responsible people and interest groups.
Daily, weekly and monthly reports
Agile reporting periods according to your needs..
Actuals by entries
Drilling to the invoice pictures.
Income recognition and cash flow forecast by projects
Tools for project reports and forecasts.
Loan calculation
Plan, simulate and forecast your loans.
Financial indicators
Comprehensive setting of financial indicators.
Consolidated accounts and tools for closing the books
Professional tools for consolidated accounts.
Tool consulting
It is incredibly easy to start using Revise EPM. Tool is cloud-based, so there is no need for heavy installment processes. We will help you to get on track with the tool and recommend best additional tools for your needs.
Installing the tool
Tool is very easy to install. It will be integrated to your company's financial tools and all the basic information and settings will be discussed together.
Installing the basic version will take approximately 2-4 days.
Forecasting process
The forecasting process can be activated independently using instructions and video tutorials. However, consulting is also available, which may help the organization to adopt the process quicker. We recommend short consulting especially when the forecasting has not been systematically conducted previously.
Administrator tasks
Tool has couple of administrative tasks. We offer you administrative services depending on your needs.
Special features
Several special features can be added to Revise EPM, so it will help in all your needs. We will discuss together what services could serve your company best.
Outsmart your financial management.
More results with better planning and reporting.