Planning and Analysis

Certinia Planning and Analysis enables you measure your services and financial performance, running forecasts and budgets, and comparing against actuals.

With this capability in ERP Cloud you can analyze performance against plans, validate multiple scenarios, and deliver accurate plans.

With this capability in Professional Service Cloud you can measure your services and financial performance, run forecasts and budgets, and compare them to actuals, enabling you to plan for sustainable growth.

Processes

• Analyze Financial Performance
• Analyze Services Performance
• Generate Financial Budgets
• Generate Headcount Budgets
• Generate Reports and Statements
• Generate Services Revenue Forecasts