BI and PM Solution

Planning and Budgeting: e-Zest’s Planning and budgeting solution provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models.

• Integrates financial and operational planning processes and improves business predictability.
• Meet immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.
• Perform sophisticated analysis of business operations and use that information to create accurate forecasts and plans without switching to different tools using a single interface.
• Synchronizes financial and operational planning processes in your organization by connecting planning activities—such as sales revenue planning, marketing campaign planning, demand planning, workforce planning, and operations project planning—throughout the supply chain.
• Through driver-based planning capabilities, nonfinancial users can enter business and operational drivers, while sophisticated business rules will then calculate their financial impact.
• Security measures to ensure the availability of information only to the authenticated users.

Financial Management: e-Zest’s financial management solution provides a single version of the truth—one view of financial and operational results integrated from multiple systems—without delays.

• Improve your closing and reporting process and reduce internal control risks.
• Financial managers move from the role of scorekeeper to one of business partner—delivering financial analysis that supports strategic and operational management decisions.
• Provides enterprise-class functionality and depth in consolidation and reporting
• Reduce consolidation and reporting cycles by days or weeks.
• Module provides an efficient way to identify, reconcile and report on intercompany account differences at a transaction, or “invoice” level

Performance Scorecards: e-Zest’s Performance Scorecard Solution helps companies clearly articulate strategy and goals, communicate them across the enterprise, and monitor key performance indicators. It provides a flexible approach to the development of scorecards, supporting recognized score carding methodologies and industry benchmarks.

• Offers complete strategy and accountability-mapping capabilities, as well as Web-based message boards, forums, and discussion threads.
• Supports the accountability, collaboration, and communication of enterprise wide performance and strategy.
• Ensure accountability for delivering results throughout the organization.
• Scorecard, summary progress on key initiatives, along with the ability to drill to underlying details including textual commentary is communicated quickly to senior management through scorecards and KPIs.

Reporting and dashboards: e-Zest’s reporting solutions helps individuals and departments transform data from different sources into meaningful business intelligence (BI). With powerful user-directed query and analysis capabilities via an easy-to-use interface with custom-designed dashboards, you can get the information you need to drive good business decisions.

• Easy-to-access contextual, personalized information that can be used to pinpoint problems, spot trends, and respond to shifting business conditions.
• Pulls data from disparate sources to create easily comprehensible charts, pivots, and reports.
• Enables individuals or departments to capitalize on more opportunities, better allocate resources, and gain competitive advantage through superior service and fewer mistakes
• Best of all, if you can create a report, you can assemble your own customized dashboard via an easy-to-use, wizard-driven development environment that requires no coding.
• Combine queries from multiple data sources and providing drill-down paths into additional reports and other dashboards for deeper analysis
  Profitability and cost management: e-Zest’s this solution drives business performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility, and improving resource alignment.
• Unlike traditional activity-based costing applications, it offers a flexible allocations platform for any method including ABC, time estimation etc.
• Supports both cost and revenue management. Traceability maps and audit trail capabilities provide unique transparency and ease of use.
• Leverages industry’s leading OLAP (Online Analytical Processing) servers for faster, easier, powerful multidimensional analysis.
• Shares a common foundation and is integrated with the other performance management applications. This enables a single point of maintenance for reduced cost of administration and ownership versus nonintegrated point solutions.

Strategic Finance: e-Zest’s Strategic finance integrates strategic planning into your enterprise planning. It allows executives to easily test financial models, create contingency plans, and form alternative strategies through elegant, powerful modeling.

• Comprehensive planning solution that includes financial budgeting, workforce and capital expense planning, and true strategic planning.
• Strategic Finance provides sensitivity and what-if analysis capabilities, allowing you to gain deeper, sounder strategic insights as you create scenarios to model your business.
• It delivers financial intelligence that links all aspects of your financial performance—from earnings potential through working capital management to capital expenditures, taxes, and the capital structure that supports your business.

We work with all the leading BI tools listed below: