Workday Adaptive Planning
Wat is Workday Adaptive Planning?
Vereenvoudig de budgettering, planning en modellering met behulp van bedrijfsprestatiesoftware. Excel-achtige werkbladen stroomlijnen het planningsproces en stellen je in staat om dieper in celwaarden Meer informatie te graven om een beter inzicht in de gegevens te krijgen. Configureerbare opties en de mogelijkheid om aangepaste berekeningen te maken geven je de flexibiliteit om een model te creëren dat geschikt is voor jouw unieke zakelijke behoeften. Bespaar tijd en maak de budgettering minder moeizaam. Uitgeroepen tot Leider in Gartners Magic Quadrant 2018 voor Cloud FP&A-oplossingen. Minder informatieWie gebruikt Workday Adaptive Planning?
Teams voor financiën en FP&A die nog steeds spreadsheets gebruiken voor budgettering en prognoses, maar een betaalbare oplossing nodig hebben voor het oplossen van kapotte koppelingen, problemen met gegevensintegriteit en fouten in versiebeheer.
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Workday Adaptive Planning
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Reviews over Workday Adaptive Planning
Ben
Great Product
Opmerkingen: We are going into our third budget cycle using Adaptive and it has made our process much more efficient. Prior to using Adaptive we played budget ping pong, bouncing spreadsheets back and forth and then once we landed on a final version the Finance team consolidated the numbers. Adaptive is great because you can see the impact of a change to the consolidated budget in real time. This is a great software for the Finance team as well as the budget / business managers.
Pluspunten:
There are many great features including: audit trails, notes, role permissions and security, the ability to quickly create versions, great technical support, and it’s cloud based.
Minpunten:
There is a report builder in Adaptive and it’s easy to use. However, I do feel like they have focused on making improvements in other areas and the reporting hasn’t made as much progress. I do think this is one area that could use some improvements.
Jonny
Overwogen alternatieven:
An FP&A Dream Tool
Opmerkingen: I will always recommend Adaptive to FP&A professionals. Once you use it and truly understand it, I'm sure you will do the same. There is little wonder why they are a leader in the SaaS space.
Pluspunten:
A cloud-based tool that enables you to forecast and budget different scenarios. OfficeConnect (an add-on feature) allows you to create reports directly in Excel and increases overall team efficiency.
Minpunten:
Setting up Adaptive Insights is a crucial, timely, and difficult process. However, the time you put into building your instance initially saves time and pays dividends in the future.
Justin
Great tool for budgeting
Opmerkingen: An excellent tool for budgeting once you have put in the time to learn to use it, you always have the feeling there is more to the software than you know how to use.
Pluspunten:
It is super flexible, allowing the user to enter costs by category, department/dimension/cost centre and easily switch between views. You can write little formula to budget by run rate, uplift by a percentage or similar to prior year phasing. You just need to learn a few rules.
Minpunten:
It does not interface well with Workday itself, there was no way I could import staff basic salary into AP from Workday by department and employee for instance.
John
Sophisticated, but slow software
Opmerkingen: The actual forecast model is very nice, but I wish the software could be more user-friendly, and faster.
Pluspunten:
Adaptive Planning is very sophisticated. There are so many ways models can be created, and it supports so many different versions which I love. I can create a forecast for every single GL account for every different department of the company.
Minpunten:
First, the software is very slow for a company at around 1000 size. If you make even a slight forecast/formula update, it can take 30mins to an hour before you can start using it again. Also, the formulas are very difficult to learn. The formula assistant feature definitely helps, but the way the formula is structured, it's almost impossible to use without the assistant.
Olivia
Adaptive is great for small to medium sized enterprises
Opmerkingen: I use adaptive for 5 year planning, strategic modelling & scenario planning
Pluspunten:
The ability to build a bottoms up budget/forecast is an attractive component on this software. It is an assumption based model that is easy to follow and update in the backend
Minpunten:
There is some functionality that it lacks for assumption sheet creation.
