Infor d/EPM

Budgeting, Forecasting and Planning

The smarter way to budget and forecast

Infor d/EPM combines financial planning, budgeting and forecasting in a single system.

Integrating Infor d/EPM with your ERP will enable you to capture financial and non-financial data in order to improve budgeting, forecasting and business performance planning.

Real-time analysis

Due to the functional deficiencies in many systems and their siloed nature, Energy companies often struggle to make sense of data that aids their decision making.

Using real-time data from your operational business systems, Infor d/EPM allows users to formulate production budgets, project budgets or corporate budgets that can be used in the day-to-day management of any business.

Users will access a single version of the truth enabling them to measure and monitor corporate performance based on reliable real-time information.

Simple to more complex formulas can be created and used to drive any number of forecast and versions with built-in repeatable methods that highlight exceptions and trends.

Bringing budgets and actuals together

Simplify the budgeting process with a planning solution that brings budgets and actuals together for forecast and planning purposes presented to you using financial tables or graphical presentations.

By utilising our revenue forecasting and planning tool you can also access detailed billing data including AI-based predictions, what-if scenarios and trend analysis, enabling you to create accurate forecasts that relate back to your corporate budgets and plans.

A fast and cost-effective deployment

For a solution like Infor d/EPM to truly deliver value to your business you need a partner that truly understands your business.

Our expertise at deploying Infor d/EPM across the Energy sector for the past 20 years ensures we avoid many of the common challenges and at the same time ensure a fast, low cost time-to-value implementation.

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Download the Infor d/EPM Budgeting, Forecasting, and Planning Datasheet

For a full list of features and benefits as well as how TouchstoneEnergy can integrate Infor d/EPM into your organisation.

Request the Infor d/EPM Budgeting, Forecasting, and Planning Datasheet

Key Benefits of Infor d/EPM Budgeting, Forecasting and Planning:

Access anywhere, anytime, any device.

Unlimited rolling forecast capability.

Unlimited budgets with version control.

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

Head of IT, Lekela (Renewables)

What our clients say...

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