Planning and Budgeting Management

Streamline planning cycle times by utilizing templates and workflows that simplify the collection of inputs and assumptions.
Ensure the utilization of real-time, accurate financial and operational data through pre-built synchronization with NERP.
Foster organizational alignment by connecting all stakeholders within a unified environment, eliminating the need for emails and spreadsheets.
Enhance transparency by enabling everyone to consistently enter data and adhere to standardized processes, allowing for the tracking of all changes.
Enhance forecast accuracy by regularly comparing and analyzing actual results against projected outcomes, refining forecasts accordingly.
Incorporate insights from previous financial year planning and actuals, considering variances, to inform new budget planning.
Leverage AI-powered budget planning for improved accuracy, utilizing historical data and patterns, including inflation, to enhance the planning process.
Enhance your financial decision-making process with our advanced Planning and Budgeting Benefits platform.
Simplify the task of budget allocation, optimize resource utilization, and forecast accurately with powerful planning platform.
Streamline your business operations effortlessly, as our user-friendly interface ensures easy adoption and efficient collaboration across teams.
Gain real-time insights into your financial performance and track KPIs effortlessly with our comprehensive reporting and analytics features.

Budgeting and Forecasting

Maximize productivity and precision in your budgeting processes with our revolutionary solution. Eliminate the hassle of manual tasks and let our prebuilt workflows guide you through every step, ensuring efficient tracking and close monitoring of tasks like reviews and approvals. Accommodating changes to accounting segments is effortless, with dynamically updated budget templates sourced directly from your general ledger. Generate real-time forecasts within minutes using accurate financial data, enabling you to make data-driven decisions that drive your business to new heights.

Improve your financial planning using our state-of-the-art Budgeting and Forecasting platform. Streamline your budgeting process and obtain precise and insightful forecasts effortlessly.
Effectively monitor expenses, analyze financial data, and identify potential risks and opportunities to facilitate efficient budget planning and execution.
Embrace the advantages of enhanced efficiency, cost savings, and informed decision-making. Begin optimizing your budgeting and forecasting procedures to maximize results.

Scenario Planning and Modeling

Efficiently conduct scenario modeling and multidimensional planning using our state-of-the-art software. With the ability to integrate any number of dimensions such as location, product, customer, or expense, our platform provides a comprehensive planning solution. Seamlessly model intricate calculations, including projected revenue, operating and capital expenditures, headcount costs, cash flow, and sales, without the fear of formula errors that often accompany regular updates or monthly maintenance. Stay ahead of the competition with our reliable and precise planning tool that minimizes risks and maximizes your planning accuracy.

Enhance your financial planning approach with our revolutionary solution, empowering you to effortlessly conduct scenario modeling and multidimensional planning.
Seamlessly adapt to numerous dimensions, such as location, product, customer, or expense, to effortlessly tackle intricate calculations.
Attain valuable insights into projected revenue, operating and capital expenses, headcount costs, cash flow, and sales, all while ensuring formula accuracy during routine updates or monthly maintenance, free from any concerns.

Revenue Planning

Achieve perfect alignment between revenue forecasts and corporate objectives with the innovative Align Revenue Forecasting and Sales Planning platform. Through close collaboration with finance, sales, and service teams, this solution enables the creation of driver-based revenue and sales forecasts for all business units. Moreover, it allows businesses to effortlessly track actual performance against objectives, ensuring immediate analysis of the impact on cash flows and balance sheets. With its seamless integration and comprehensive reporting capabilities, this solution empowers businesses to make data-driven decisions, driving their success in the marketplace.

Achieve the perfect alignment of your business by utilizing our state-of-the-art platform to seamlessly combine revenue forecasts and sales plans with your corporate objectives, ensuring optimal outcomes.
Utilize the vast knowledge and collaborative efforts of your finance, sales, and service teams to generate accurate driver-based revenue and sales forecasts.
Maintain complete control over your business operations by consistently monitoring actual performance against set objectives. With ease, keep track of the resulting impact on cash flows and balance sheets, empowering you to make informed decisions effortlessly.

Operational Expense

Efficiently manage your operational expenses while aligning them with your financial objectives using our integrated solution. Simplify your planning process with the flexibility of driver-based planning, which allows you to easily connect your operational assumptions to the desired financial outcomes. With a seamless combination of corporate finance and lines of business perspectives, our hierarchical planning process enables a holistic approach to expense management. Explore the benefits of our user-friendly interface and robust analytics tools, and empower your organization to make informed decisions that maximize operational efficiency and financial performance.

Achieve seamless driver-based planning effortlessly by leveraging our operational expense solution, seamlessly connecting your operational assumptions with financial outcomes.
Enhance the efficiency of your hierarchical planning process by aligning corporate finance and lines of business, resulting in a streamlined approach.
Harness the power of synchronized planning to unlock accurate insights that facilitate informed decision-making.

Workforce Planning

Revolutionize your workforce planning endeavors with our comprehensive solution, designed to simplify the complexities associated with headcount, salary, and compensation planning. By seamlessly aligning the needs and priorities of your organization with those of your workforce, you can ensure that your organizational objectives are met effectively. Our innovative platform offers a user-friendly experience, eliminating the need for manual calculations and saving you valuable time and resources.

Enhance your organization's workforce planning experience with our cutting-edge solution, created to make your headcount, salary, and compensation planning processes effortless and efficient.
Foster alignment between your organization and workforce, guaranteeing the smooth achievement of your goals and priorities.
Utilize our streamlined headcount, salary, and compensation planning platform to maximize productivity, harness informed decision-making abilities, and cultivate an overall surge in employee satisfaction.

Trended Financial Statements

Maximize your financial intelligence with Trended Financial Statements, a game-changing solution that revolutionizes financial analysis. Irrespective of your industry or business size, having access to detailed trended data is now more vital than ever. Trended Financial Statements equips you with the tools to effortlessly explore financial patterns, identify seasonal effects, and evaluate performance year-on-year. Leverage the power of data-driven decisions and gain a competitive edge. From investors to financial teams, Trended Financial Statements is the go-to resource for unlocking actionable insights and accelerating growth.

Achieve a smooth integration of income, balance sheet, and cash flow statements, following the principles set by Generally Accepted Accounting Principles.
Ensure consistency across these critical financial documents, eliminating any inconsistencies and presenting a cohesive depiction of your company's financial status.
Facilitate effortless comparison between actual and budgeted figures, enabling the identification of trends and supporting informed decision-making.

Data Synchronization

Elevate your data management capabilities with our cutting-edge Data Synchronization feature, working harmoniously with NERP. Our prebuilt integration offers a straightforward solution that guarantees precise and accessible data at all times. Bid farewell to the complexities of manual data entry or inconsistencies arising from outdated information. Seamlessly update your plans, budgets, and forecasts with the most up-to-date financial and operational data, account structures, and dimensions. Empowered by our powerful synchronization tool, you can streamline your operational efficiency, boost productivity, and tackle business challenges with confidence. Stay at the forefront of informed decision-making with our unparalleled data synchronization.

Streamline your data management process and mitigate the possibility of errors using our prebuilt data synchronization solution, which seamlessly integrates with NERP for maximum compatibility.
Harness the power of seamless integration and effortlessly maintain real-time financial and operational data, ensuring precise account structures and dimensions.
Capitalize on the advantages of enhanced data visibility and accessibility, where your plans, budgets, and forecasts automatically incorporate the most up-to-date information.

Dashboard & Reporting

Experience a seamless and efficient approach to dashboard creation with our cutting-edge tool. In just a matter of minutes, you can beautifully present budget and actuals data through intuitive dashboards. With our secure and collaborative system, the entire process of defining, authoring, reviewing, and publishing financial and management reports becomes effortless, ensuring a smooth workflow. Moreover, our drill-through capabilities empower your finance team and business managers to explore intricacies within budget vs. actual variances, enhancing their overall understanding and decision-making abilities.

Maximize the capabilities of user-friendly data visualization tools and enjoy a streamlined and collaborative reporting journey.
Transform the realm of financial and management reporting by offering a seamless, step-by-step method to define, create, review, and distribute reports with utmost efficiency.
Delve into the depths of your financial data effortlessly with our drill-through functionalities, enabling comprehension of crucial elements such as budget disparities and actual variations for enhanced insights.

Predictive Planning

Revolutionize your decision-making processes with our intelligent Performance Management solution, powered by embedded artificial intelligence (AI). Our state-of-the-art technology automates data analysis, enabling prediction algorithms to constantly monitor and analyze plans, forecasts, and variances. Through this comprehensive analysis, our system uncovers valuable insights such as trends, anomalies, biases, and hidden correlations, facilitating quick and informed actions. By adopting our intelligent solution, finance departments can optimize their planning, enhance data accuracy, and significantly reduce analysis time. Experience the efficiency and effectiveness of AI-powered decision support in finance, and stay ahead of the competition.

Enhance your decision-making process by promptly examining and continuously tracking plans, forecasts, and deviations through real-time data analysis.
Efficiently detect patterns, irregularities, prejudices, and concealed connections in your data, thus saving substantial time and resources that were formerly dedicated to manual scrutiny.
Optimize your finance team's capabilities by utilizing comprehensive insights, enabling swifter actions, refined planning precision, and more effective data-oriented decision-making.

Our implementation strategy is designed to ensure that your business operations undergo a swift and seamless transformation, resulting in faster time to value. Our experienced consultants utilize a structured approach that combines extensive industry knowledge with the latest implementation techniques. This enables you to expedite the deployment of our powerful solution and experience a rapid return on investment.

Through our streamlined process, you can optimize productivity and streamline business processes with minimal disruption. We have consolidated the expertise gained from global deployments into a set of leading practices, providing a clear path to success and delivering rapid business value.

With Nirmalya, you can confidently expect to go live within a predictable timeframe through smart, stepped implementations.

Nirmalya offers its services to companies of all sizes, including startups, fast-growing businesses, medium-sized enterprises, large corporations, and non-profit organizations. We assist these companies in streamlining their operational capabilities without the need for significant capital and operational expenditures. By eliminating the burden of maintaining an Enterprise Resource Planning system, which typically involves investments in manpower, hardware, and software, we help companies focus on their core activities.

Our collaboration with companies involves an initial setup fee for implementation, followed by an annual license fee based on the modules chosen by the customer for implementation. As businesses expand, customers have the flexibility to incorporate new modules as needed.