Financial Data

Infor Dynamic Enterprise Performance Management (Infor d/EPM)

Delivering integrated planning, budgeting, forecasting, financial consolidation, and scenarios

Gain a complete, real-time view of your business performance with Infor Dynamic Enterprise Performance Management® (Infor d/EPM®). Combining intelligent business tools and financial planning capabilities in an EPM software solution, d/EPM enables you to report with confidence, measure past and current performance, and forecast future activities.

Highlights and core features

Financial planning, budgeting, and forecasting
Build budgets, forecasts, and operational and strategic plans

Deliver workforce planning and budgeting
Design employee-based budgets and plans

Take advantage of sales planning
Create sales plans with analysis of existing trends and what-if scenarios

Monitor capital expenses planning
Leverage capital project management with documentation packages and overview of statuses and approvals

Deliver financial consolidation
Manage complex ownership structures, multiple currencies, and inter-company transactions

Manage financial reporting
Utilize highly formatted standard and flexible self-service reporting

Better reporting and performance with Infor d/EPM

Budgeting and planning

Simplify the budgeting process with a planning solution that brings budgets and actuals together. Designed according to financial best practices, d/EPM provides a great user experience and is tightly integrated with ERP applications.

  • Unify planning P&L, balance sheet, and cash flow

  • Take advantage of a powerful and user-friendly modeling tool

  • Utilize what-if scenario planning with unlimited versions

  • Improve workflow management

  • Leverage multi-currency and multiple conversion rates

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Financial consolidation

Consolidate multiple sets of books quickly and seamlessly from each of your legal entities, process elimination entries, and generate a single set of financial statements.

  • Simplify the tasks associated with consolidation

  • Spend more time on financial reporting and analysis

  • Collect, consolidate, and report accurate data from operating units world-wide

  • Deliver financial results to senior management quickly

Sales planning and forecasting

Consolidate multiple sets of books quickly and seamlessly Utilize an integrated sales forecasting and planning tool that brings together finance and operational teams to create accurate sales forecasts that are tied to your budgets and plans.

  • Access detailed sales data and aggregated values for budgets

  • Create flexible rules for discounts and drivers-based calculations

  • Explore what-if scenarios and versions

  • Experience tight integration with budgeting, spreadsheets

  • Simplify splashing aggregated value to SKU level

  • Leverage AI-based predictions and analysis of trends

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Capital expense planning and project forecasts

Take advantage of a solution for the capital expenditure cycle with a unified and integrated process embedded in a single workflow.

  • Manage projects and investments Improve funding management and distribution

  • Analyze the impact on cash flow

  • Manage everything from small investments to complex projects and programs

  • Take advantage of integration with budgeting and ERP systems

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