AI drives agility and precision in strategic budgeting with real-time scenario simulations

Streamline financial planning with SAP Analytics Cloud and SAP Business Technology Platform (SAP BTP). Leverage AI-driven predictive analysis, real-time simulations, and collaborative tools to simplify budgeting, ensure data consistency, and empower CFOs with agile decision-making.

Benefits

  • Increase efficiency in financial planning and improve decision-making accuracy

    Enhance efficiency and accuracy by automating financial planning tasks, reducing manual input, and leveraging AI insights to provide reliable, consistent data for more accurate financial forecasting and analysis.

  • Organize and automate financial workflows to optimize operational control

    Achieve seamless automation and organization of financial workflows for optimal time management, ensuring every process, from P&L planning to Balance Sheet planning, is optimized for operational control.

  • Simplify financial planning with AI-driven tools for greater accuracy

    Make financial planning straightforward with easy-to-use AI-driven tools that remove complexity, offering an effortless and precise planning experience.

  • Protect financial data to prevent information leakage and ensure security

    Safeguard financial data with top-level encryption, secure access protocols, and compliance standards to ensure complete financial information protection.

Features

Enable real-time financial insights to support strategic decision-making

Integrate income, expenses, and balance sheet tracking with real-time data, AI insights, and scenario simulations, empowering CFOs and financial planners with data-rich decision-making for strategic planning.

Enable real-time financial insights to support strategic decision-making
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Generate data-driven insights with smart analytics and interactive dashboards

Explore interactive dashboards that provide financial forecasting and Profit and Loss analysis, generating data-driven strategies with self-generated analytics.

Generate data-driven insights with smart analytics and interactive dashboards
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Leverage generative AI for automated and precise financial planning

With Gen AI capabilities, this solution automates financial planning and delivers dynamic scenario simulations, leveraging real-time insights to support profit and loss analysis and provide actionable insights instantly.

Leverage generative AI for automated and precise financial planning
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Plans and pricing

Standard Edition

Budgeting, forecasting and simulation of Revenues, Opex, Capex, Costs and Financial Statements (P&L, Cashflow, Balance Sheet).

Obtain valuable information with interactive Dashboards and discover new scenarios through intelligent insights obtained from integrated Artificial Intelligence.

Multi language and integrate solution for global companies with currency conversions.

Create automatic calculations and facilitate the construction of new business views through a friendly and easy-to-use platform.

One-time
BRL 220,000.00

Budgeting, forecasting and simulation of Revenues, Opex, Capex, Costs and Financial Statements (P&L, Cashflow, Balance Sheet).

Obtain valuable information with interactive Dashboards and discover new scenarios through intelligent insights obtained from integrated Artificial Intelligence.

Multi language and integrate solution for global companies with currency conversions.

Create automatic calculations and facilitate the construction of new business views through a friendly and easy-to-use platform.