Financial Planning & Analysis Solution

Our smart FP&A solution lets your teams spend more time creating value. We are here for you to analyze numbers in depth and turn them into action for your business success.

Lead your Business

Our smart FP&A solution lets your teams spend more time creating value. We are here for you to analyze numbers in depth and turn them into action for your business success.

Collect your plan data securely and easily

Keeping your data in any spreadsheet is highly risky in terms of data loss, security and privacy breach. Your data is securely stored on your database server under your control. With the user-based authorization structure, your data privacy is maximized.

Let QuickApp do the hardboring works in one click for you.

Budgeting and Forecasting

Use what-if modelling and scenario planning to assess budget suitability in real time. Ability to build forecast methods and quickly apply and adjust forecasts as needed.

Combine Top-down & Bottom-up approaches

Combine top-down and bottom-up budgeting approaches in one screen.

Multiple Currency

Supports multiple currencies in data entry and reporting.

Automated Reports

Support all reporting standards including Local GAAP and International Financial Reporting Standards (IFRS).

Integrated Planning and Consolidation

Save time and reduce errors with a single, integrated software solution for business planning and consolidation of multiple companies.

Built-In Financial Intelligence

Automate aggregations, allocations, and other manual processes to speed up planning cycles.

Microsoft Excel

Use the Microsoft Excel capabilities you are familiar with. Keep your data on the server. Interact with stakeholders across finance and the organization with Microsoft Excel.

Self-service Reporting

Save time and reduce errors with a single, integrated software solution for business planning and consolidation of multiple companies.

Driver-based Budget

Ability to design driver-based budget models. It allows you focus on the key driver of business results. It provides traceable variances and persuasive approval process.

Allocate overhead expenses

Allocate overheads to departments, profit centers or products with simple formulas.

Perform easy side-by-side comparisons

QuickApp makes it simple to view performance from one budget to the next or plan vs. actuals with customizing views.

Data security

To protect company privacy, only share relevant data by authorizing the user or role.

Update reporting packages in minutes

QuickApp integrates with your Data Warehouse system (and more) to import the latest actuals into your customizable report packages. Did a new account get added in the GL? QuickApp automatically updates your reports as the chart of accounts changes. You’ll never have to insert rows and update formulas in Excel again.

Combine financial and operational data

Visualize your accounting, workforce, and operational data in one place. Report to your stakeholders an in-depth look into the metrics that drive growth by combining financial and non-financial information.

Compare multiple scenarios

with ease by copying, modifying, and then comparing plans. Clone version and create comparisons on the fly for fast scenario planning. Compare budget vs. actual, budget vs. forecast, or forecast vs. actual, or any combination. They’re all part of the same financial modeling platform.

A few planning apps in our FP&A solution

You have endless options to design any planning apps. Here are some popular planning apps as an example.

Sales & Cost

Not only amount but also Quantity, Price, Gross Profit, Sales Cost, Mark-up, Discount Rate, etc. metrics are evaluated together.
Ability to trace as much detail as possible with BI Dashboards.
Make an up-to-date plan and a better forecast by Integrating with the Merchandising Planning systems.
Design compatible with Sales Team targets in Product Group, Brand, Store, Channel or any other detail.

Purchase

We know that cash is the king and managing cash flow is crucial for you. The timing of the purchase comes first in the risk ranking.
By using the sales plan and minimum stock level, the purchase balance can be calculated on the basis of quantity and amount, as well as direct purchase planning.

OpEx

We design your templates according to the requirements of both you and your stakeholders.
Cost Center, Store, Expense Item, Budget Responsibility etc. whatever you need can be placed in your budget templates.
Allocate your Opex to Profit Centers, Product Groups, Brand according to allocation keys.
Possible to make detailed planning by creating sub-planning modules according to the importance level.

CapEx

The depreciation of existing investments corresponding to the budget period is taken from ERP systems.
New investments’ depreciation and amortization are calculated by QuickApp.
Ongoing investments are taken into account in depreciation calculations.

Finance

Repayment plans of existing loans are taken from ERP systems. Interest accruals and repayment of principal and interest of the planned Loans are calculated by QuickApp.