Full business visibility

Achieve comprehensive, up-to-the-minute insight into your business operations using Infor Enterprise Performance Management (EPM). By integrating intelligent business tools and financial planning features into a single software solution, EPM empowers you to report confidently, assess historical and present performance, and project future activities accurately.

infor epm

Unlock opportunities for today's businesses by leveraging

  • Financial planning, budgeting, and forecasting to strategize effectively.
  • Building budgets, forecasts, operational, and strategic plans for comprehensive growth.
  • Delivering workforce planning and budgeting tailored to employees.
  • Designing employee-based budgets and plans for optimal resource allocation.
  • Taking advantage of sales planning to analyze trends and explore what-if scenarios.
  • Monitoring capital expenses planning for efficient resource management.
  • Leveraging capital project management tools for streamlined documentation and status tracking.
  • Delivering financial consolidation to manage complex ownership structures and transactions.
  • Managing financial reporting with highly formatted standard and flexible self-service options for enhanced insights.

Budgeting and planning

Streamline budgeting processes with a planning solution that merges budgeting and actuals seamlessly. Crafted based on financial industry standards, EPM offers an exceptional user interface and integrates seamlessly with ERP systems.

  • Consolidate planning for P&L, balance sheet, and cash flow.
  • Harness a robust and intuitive modeling tool.
  • Employ what-if scenario planning with limitless versions.
  • Enhance workflow coordination.
  • Utilize multi-currency support and diverse conversion rates.

Financial Consolidation

Efficiently merge numerous sets of books from individual legal entities, execute elimination entries, and produce unified financial statements.

  • Simplify consolidation-related processes.
  • Allocate more time to financial reporting and analysis.
  • Gather, unify, and report precise data from global operating units.
  • Expedite the delivery of financial outcomes to senior management.

Sales Planning and Forecasting

Employ a unified sales forecasting and planning solution that fosters collaboration between finance and operational teams, enabling the creation of precise sales forecasts aligned with your budgets and plans.

  • Access comprehensive sales data and summarized values for budgets.
  • Establish adaptable rules for discounts and calculations based on drivers.
  • Investigate what-if scenarios and various versions effortlessly.
  • Benefit from seamless integration with budgeting and spreadsheets.
  • Simplify the process of aggregating values to SKU level.
  • Harness AI-driven predictions and trend analysis for enhanced insights

Capital Expense Planning and Project Forecasts

Utilize a comprehensive solution for the capital expenditure cycle, featuring a cohesive and integrated process seamlessly incorporated into a unified workflow.

  • Oversee projects and investments effectively.
  • Enhance management and distribution of funding.
  • Analyze the influence on cash flow.
  • Manage a spectrum of endeavors, ranging from minor investments to intricate projects and programs.
  • Benefit from integration with budgeting and ERP systems.

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