Say Goodbye to Spreadsheets, Hello to Smart Finance
Empower your enterprise with agile planning, automated consolidations, and intelligent insights—at scale
Reimagine financial agility with integrated performance management—from dynamic planning and consolidation to insightful reporting. We help enterprises align strategy, streamline processes, and elevate decision-making through modern, intelligent, and scalable CPM frameworks.
- End-to-End Financial Planning & Forecasting
- Real-Time Reporting & Executive Dashboards
- Multi-Entity, Multi-Currency Consolidation
- Workforce & Profitability Planning Powered by Intelligence
- Seamless Integration with 40+ ERP, HR & CRM Systems
From extended planning and consolidations to payroll modeling and profitability analysis, we deliver a holistic performance management suite. Built for CFOs, business users, and FP&A teams looking to simplify complexity and maximize value
Unleash next-gen planning—beyond finance and across the enterprise.
From rolling forecasts to scenario planning and project budgeting, our solutions power smarter decisions with agility and accountability.
- Financial, Strategic and operational planning
- Annual and rolling budgeting cycles
- Multi-scenario, what-if analysis and driver-based planning
- Payroll, CapEx, OpEx and project-based planning
- Bottom Up & Top-Down Budgeting with approval workflows
- Plan vs actual variance analysis and rollups
- 20+ pre-built budget templates for rapid deployment
Accelerate close cycles and ensure compliance with confidence.
We simplify complexity in multi-entity, multi-currency environments—delivering faster, error-free consolidations with audit-ready transparency.
- Multi-entity and multi-currency consolidations
- Intercompany eliminations and reconciliations
- Management & Statutory reporting (IFRS, GAAP)
- Automated consolidation processes
- Account Reconciliation and Transaction Matching
From ledgers to leadership—turn numbers into narratives.
Automated financial reports and KPI dashboards that empower finance teams and executives with real-time insight and visual clarity.
- 35+ ready to use financial reports and dashboards
- Financial statements and their variations
- Variance reporting and KPI tracking
- Executive management reporting
- Self-service and Ad-hoc reporting
- Interactive dashboards & Visualization
Optimize people cost and planning with precision.
From headcount planning to compensation forecasting, we equip HR and finance with data-driven visibility into workforce dynamics.
- Headcount, compensation and workforce cost planning
- Employee turnover and retention analysis
- Payroll reporting, Cost Allocation and Benefits modeling
- 30+ pre-configured workforce templates and dashboards
Map your true margin story, beyond spreadsheets.
Leverage intelligent cost models to analyze profitability by product, region, or customer and uncover hidden levers of performance.
- Activity-based and consumption-driven costing models
- Profitability analysis by product, region, customer
- Cost allocations and variance analysis
- Margin optimization and pricing analysis
- Advanced cost allocation frameworks
Connect everything, power anything.
With 40+ plug-and-play connectors, ETL pipelines, and unified data models, we turn siloed finance data into one intelligent source of truth.
- Connect with 40+ ERP, HR and CRM systems out of the box
- ETL pipelines and data warehousing
- Master data management
- Multi source data integration and unified data models
- API based connectivity
Explore how our end-to-end solutions, from strategy to implementation, have delivered measurable results. Through expert partnerships and cutting-edge technologies, we empower clients to overcome challenges, drive growth, and unlock new value across industries.
How is xFP&A different from traditional FP&A?
xFP&A (Extended FP&A) expands planning beyond finance—enabling departments like HR, operations, and sales to collaboratively plan with a shared data model, real-time drivers, and unified workflows.
Do we need to replace our ERP or accounting software to use your CPM solutions?
Not at all. Our platform integrates with 40+ ERP, HCM, and CRM systems out of the box. We overlay advanced planning and reporting capabilities without disrupting your existing systems.
Can your platform handle complex, multi-entity and multi-currency consolidation?
Yes. We support automated intercompany eliminations, currency translation, reconciliation, and both management and statutory reporting (IFRS, GAAP), all with audit trail and transparency.
How long does implementation take for budgeting and reporting modules?
With our prebuilt templates and accelerators, many clients go live in 8–12 weeks. Customization timelines vary based on complexity and integrations required.
Explore how our Corporate Performance Management services can future-proof your finance operations—start your transformation today.
