DAPLAN Financial Planning & Analysis powered by IBM PA
by SISTEMAS DE GESTION EMPRESARIAL S.R.L.
Enhance decision-making with DAPLAN's robust financial planning solutions - Live in 8 Weeks
DAPLAN is a financial planning and analysis platform that supports budgeting, forecasting, and performance analysis across the organization. Built on IBM Planning Analytics and implemented in as little as 8 weeks, it provides a structured, centralized environment for managing FP&A processes with consistency and reliability, replacing spreadsheet-based workflows while preserving operational flexibility.
The platform enables finance teams to work with multi-variable forecasting models and scenario planning based on real business drivers. Financial and operational assumptions can be updated quickly, allowing teams to evaluate alternative scenarios and understand the impact of changes without manual recalculation or duplicated files.
DAPLAN includes real-time dashboards and KPI tracking that provide continuous visibility into financial performance. Users can monitor key indicators, analyze variances as data changes, and reduce reliance on static reports, supporting faster analysis cycles and more consistent decision-making.
Seamless integration with ERP systems, both cloud-based and on-premise, ensures alignment between planning and actual transactional data. By centralizing information from multiple sources, DAPLAN reduces manual data consolidation and minimizes errors, enabling finance teams to work from a single, governed version of the data across planning, forecasting, and reporting.
The user experience is designed to be intuitive and familiar. An Excel-style interface accelerates adoption while calculations, business logic, and data governance are managed centrally, ensuring control without limiting flexibility. The platform is built to scale across teams, users, and data volumes as organizational needs evolve.
Highlights:
• Time to value: 8-week implementation
• FP&A automation: reduced manual budgeting and reporting
• Forecasting & scenarios: multi-variable and what-if analysis
• Real-time visibility: live dashboards and KPI tracking
• ERP & Excel ready: seamless integration with familiar workflows