Applied Artificial Intelligence (AI)
in Business Planning

Fully Integrated AI Assistants in Your Performance Management System

User-friendly AI in your performance management system — simple and without deep prior knowledge.

Proven Models with Smart AI for Agile Planning and reliable Forecasting

Field-Tested Planning Models Plus Neural Networks, ChatGPT Integration, and AI Optimization

Self-learning AI systems enable more informed and smart decision-making

Automatic Selection of Key (External) Parameters, Best-Fit Scenario, Suggestion Assistant

Manage Large Data Volumes efficiently, Improve your Data Quality

Data Cleansing, Enrichment, and Pattern Recognition; Easily Analyze Large Data Volumes

Unlock the Potential of AI for Your Business — Easily Integrated into Your Performance Management and BI System. This is How AI Pays Off!

Where Are Our Customers Already Using AI?
There are now numerous valuable use cases for AI: improving data quality, enhancing planning and forecasting accuracy and agility, integrating multiple (external) influencing factors, and providing language-based recommendations.

In times of heightened volatility and uncertainty, predictive analytics and forecasting enable businesses to make quick, well-informed decisions. The importance of Data Analytics, Machine Learning, and AI-assisted Financial Forecasting is rapidly growing, as companies increasingly rely on these technologies to drive smarter decision-making and bring greater precision and foresight to their financial planning. Learn more in an expert consultation with our AI specialists.

Learn More About smart FP&A for Business Planning in the Factsheet

Contents of the Factsheet: Efficient Integrated Financial Planning

Linking relevant data from various sources into a “Single Point of Truth”. Handle big and complex data with ease.
Bringing together all sub-plans: sales forecasts, budgets, cost and investment plans into ONE integrated system. Income statement, balance sheet, and cash flow are automatically derived.
Making decisions confidently and agilely with rolling forecasts, precise AI-driven predictions, risk management and scenario-based simulations. Use Machine Learning (ML) and Neural Networks (NN) for predictions.
Easily answering “what-if” questions. Get recommandations using ChatGPT. Enhance data analysis with NLP – Natural Language Processing.
Significantly reduce planning costs and time through process standardization and automation.
Make your Reporting and Dashboarding more dynamic and insightful. Benefit of automated data visualization.