Acterys xP&A Suite: Planning and Analytics for Power BI & Excel
Tailored Extended Planning & Analysis (xP&A) solutions for any source available on the cloud and on-prem
How xP&A Suite Empowers Businesses
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 powers 8 custom Power BI visuals and provides high-performance, simultaneous write-back and planning capabilities for unlimited users. To give an added layer of convenience, Acterys Hub+Insta Link technology gives a holistic approach to smart integration and modelling, significantly accelerating the planning process.
All of these 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.
Quickest Way To Be Prepared For The Future
- All relevant data sources, in a "single version of the truth" data model on BOTH the cloud and on-prem
- Requires no additional installations or maintenance and is available instantly for use.
- Adaptive capacity to instantly add extra processing power in real-time for more demanding planning cycles.
- Audit trails, granular read and write, user functional and data access rights for unparalleled governance and security.
- Planning flexibility supporting top-down and bottom-up (absolute, relative, add, fill, etc.) approach
- Large-scale concurrent write-back handling via multi-threading
- Logic-driven hierarchies and constraint-satisfaction planning
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.
How it Works
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.
REVIEWS
Customer Testimonials
