Respond to change faster and more effectively,
than your competitors can!
Without effective planning, you are blind. Even though you're not a gambler, you're taking a risk. Maybe even the existence of your company.
The administration of the current process is taxing you enormously. You don't have time to focus on what you need to do.
The current planning process is holding you back. It doesn't allow you to react quickly enough to the latest trends.
Be able to react quickly to a completely new reality. This skill is becoming crucial in today's complex times.
Increase the objectivity of planning by involving all the necessary experts. At the same time, you will reduce people's traditional resistance to planning.
Automating the planning process frees up the capacity you need to perform your important role as a business partner.
“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 rely on linked Excel spreadsheets and lots of macros. And one expert to hold it all together.
Your business system does not offer good support for planning. And therefore you have to help yourself with Excel.
The costly licenses of most planning tools limit you. Therefore, only a few people in the company use them, while others use Excel.
We figured, why bother with which of the options has more advantages than disadvantages when we can create a solution that has only advantages. We developed TARGETTY.
We took only the best of the three approaches to planning mentioned above. From the overpriced planning systems, the robustness and advanced functionality From Excel, people's favorite user interface. And we have data interfaces ready for all the extended ERP systems.
Involve people from all levels in TARGETTY planning, from the CEO to the controlling manager to the foreman on the shop floor.
Enter clear input values when necessary. Internal transformations in TARGETTY will ensure that they are converted into financial indicators.
Create continuously updated forecasts, so-called rolling forecasts. It's really easy with our TARGETTY solution.
TARGETTY can also use the Microsoft Azure cloud platform. The solution then works as a classic Software as a Service (Saas).
In addition to central storage of all planning objects, TARGETTY provides connectivity to external systems, including ERP.
TARGETTY facilitates team collaboration, approval of plans and budgets or an overview of the current status of the planning process.
Compare different planning scenarios in TARGETTY. Without having to make copies of the planning data.
Enjoy a restful sleep. TARGETTY's access permissions to all types of data will ensure that your sensitive data is protected.
All planning forms in our TARGETTY solution are accessible via the popular Excel user interface.
Benefit from attractive management reporting using Microsoft Power BI, which is part of our planning solution in TARGETTY.
"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 planning process today.
We will provide you with a tailor-made proposal for the target solution of your planning process, both in business and technical terms.
Once the proposal is approved, we will work together under our leadership to implement a new solution for planning, budgeting and forecasting.
Together with you, we will continue to develop the solution so that it remains your significant competitive advantage in the future.