Acterys xP&A Suite

Tailored Extended Planning & Analytics (xP&A) solutions for any source

A Complete Suite of Consolidation, Planning, & Reporting Solutions

Acterys xP&A Suite enables users to create unlimited data models in a cloud or on-premise data warehouse from any data source (ERP, accounting, CRM, etc.). The Acterys planning engine provides high-performance, simultaneous write-back and planning for unlimited users. All features can be accessed from Power BI, Excel or other frontend applications for completely customizable xP&A use cases like budgeting & forecasting, S&OP, cash flow forecasting, financial close, workforce planning, and many more.

Acterys Modeller

Build fully editable, AI-enhanced analysis models from any source with just a few clicks.

Acterys Excel Add-in

Unlock dynamic planning, financial reporting & consolidation capabilities within Excel via centralized server model.

Custom Power BI Visuals

Comprehensive planning features and editing directly on Power BI reports through 8 custom visuals.

Analysis & Planning Environment ready in Minutes

Get started instantly with one click ERP/Accounting software connectors and easy integration with all your source systems.

Data Warehouse & Power BI Automation

Dramatically reduce build and cycle times while enabling finance pros to design & manage business models with ease. Profit from proven, easily adaptable apps and workflows for reporting, consolidation, planning, forecasting, etc.

Planning, Budgeting and Forecasting in Power BI & Excel

Be prepared for the future with AI-enhanced analytics and planning capabilities directly integrated into your familiar environment and advanced analytics solutions on the web, Power BI & Excel

Optimal Security and Governance

Stay in control, avoid spreadsheet chaos and profit from comprehensive security & governance features on a central, one version of the truth data model.