Without effective planning you are de facto blind. Despite not being a gambler, you are taking risks. Perhaps even on the existence of your company.
Administration of the existing process is putting an enormous load on you. You don't have time to focus on the important things.
The existing planning process is slowing you down. It prevents you from reacting sufficiently fast enough to the latest trends.
React lighting fast to an entirely new reality. This ability is becoming key in today's complicated environment.
Increase the objectivity of the planning process by engaging all the necessary experts. This will reduce people's resistance to planning as well.
Automation of the planning process will free up the necessary capacity for performance of your important role as a business partner.
The significant improvement in quality and automation of the planning process enabled CPI to receive a better rating for international financial markets from a rating agency. Thanks to this, today they can borrow funds for refinancing their loans at lower rates. They have generated significant savings on interest payments in the billions of CZK.
Do you want to know the details and be inspired? Download the CPI Property Group case study.
“Thanks to Solitea's solution for planning, budgeting & forecasting, we raised our planning to an entire new level. This solution contributed to us receiving an investment rating from the Moody's Investor Services agency only a year later, followed by the S&P Global Ratings agency.”
Head of Finance Management and Controlling
CPI Property Group
You are relying on linked Excel spreadsheets and many macros. And also on a single expert who is holding it all together.
Your business system does not offer quality support for planning. And for this reason you help yourself out with Excel.
Costly licences of the majority of planning tools are limiting you. And so only a few people at the company use them, the rest just use Excel.
We asked ourselves, why concern one's self with trying to determine which option has more advantages than disadvantages, when we can create a solution that has only advantages? We developed TARGETTY.
From all three above-mentioned approaches to planning we've taken only the best. From the overpriced planning systems we've taken robustness and advanced functionality. From Excel we've taken the popular user environment. And for all ERP systems we have prepared data interfaces.
Engage people from various levels into the planning process performed in TARGETTY, from CEO to manager of controlling to a line foreman.
Enter intelligible input values if necessary. Internal transformation in TARGETTY will ensure their translation into financial indicators.
Create continuously updated forecasts, or so-called rolling forecasts. In our TARGETTY solution, it is really easy.
TARGETTY supports the Microsoft Azure cloud platform to run. The solution is then offred as a classic Software as a Service (SaaS).
Apart from central storage of all planning objects, TARGETTY provides connectivity to external systems, including ERP.
TARGETTY will intermediate team cooperation, approval of plans and budgets or provide an overview of the planning process progress.
Use TARGETTY to compare various planning scenarios. Without even having to create a copy of the planning data.
Sleep well without concerns. In TARGETTY, access rights to all types of data will ensure protection of your most sensitive data.
All planning forms in our TARGETTY solution are accessible via the very popular Excel user interface.
Take advantage of attractive managerial reporting utilising Microsoft Power BI, which is a part of our planning solution in TARGETTY.
At O2 Czech Republic they decided for our planning, budgeting & forecasting solution, which enabled the company to automate and optimise their entire planning and reporting processes. The quality of the solution is also underlined by the fact that it received the prestigious "Microsoft Awards 2017 Finalist" award.
Do you want to know the details and be inspired? Download the O2 Czech Republic case study.
"We've tinkered with the business planning and managerial reporting project for many years. The coherent solution from Solitea quite quickly became the standard and likewise held its own in regards to our strict security requirements".
Manager BICC Financial Reporting
O2 Czech Republic
Show us what excel spreadsheets and other documents you use for planning today. Describe your current planning process.
We'll present you with a target solution made to measure for your planning process both on the business as well as technical level.
After approving the proposal, under our leadership we'll implement a new solution for planning, budgeting and forecasting.
Together, we will continue to develop the solution, so that it continues to be your significant competitive advantage in the future.