Budgeting and Forecasting Software

Budgeting and forecasting software giving real time insights and predictions that improve decision making and create strategic advantage

Infor d/EPM – intelligent analytics and predictive performance modelling

Our chosen budgeting and forecasting software is Infor d/EPM, recognised as a leading enterprise performance management tool within the energy sector.

Infor d/EPM integrates with Infor SunSystems or any existing financial system, providing accurate and consistent data for both budgeting, forecasting and business performance monitoring. Infor d/EPM provides detailed analytics, business intelligence and competitive advantage while freeing organisations from labour-intensive manual processes and error-prone spreadsheets.

If you want to know the number of ‘barrels of oil’ lifted, or the Megawatts generated from solar or wind farm assets, or the profit and loss by trade if you are in the commodities business, then Infor d/EPM will deliver this information in an easy-to-use readable format that you will understand.

TouchstoneEnergy’s experienced sector specialists configure each system to meet individual customer needs, providing best practice advice and knowledgeable technical support throughout the system implementation stage and beyond.

Intelligent financial performance management

Infor d/EPM combines planning, budgeting and forecasting in a single system. Users can measure, monitor and improve performance based on reliable real-time analysis.

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Visibility for agile decision making

Deep analytical capabilities reveal insights and opportunities that make it possible for you to act quickly and with confidence as the pace of change accelerates.

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Risk management and compliance

Automated processes and continuous data monitoring helps to minimise security risks and maintains data integrity, whilst cutting the cost of compliance and streamlining external audits.

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Key features and benefits

Financial and operational reporting with analysis

Financial planning based on user defined assumptions

Role-based analytics

Strategy management

Corporate and project budget alignment

Unlimited number of budgets with version control

Data mining with full drill down to GL lines

Cloud-based working

Graphical and charted data dashboards

3+9, 6+6, 9+3 or monthly rolling forecasts

Financial consolidations

Mobile app for employees on the move

What our clients say...

"Lekela and many others have selected Infor d/EPM to deliver their consolidated Corporate Performance Management and Reporting"

Lekela and many others have selected Infor d/EPM to deliver their consolidated Corporate Performance Management and Reporting

IT ManagerLekela

Infor Partner of the year 2017 TouchstoneEnergy