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BUDGETING, Planning, Forecasting and Analysis

Unify Dots is a Workday certified Partner specializing in the Adaptive Planning solutions for Financial Planning, Sales Planning, HR and Workforce Planning, Operational Planning, Financial Consolidation, Financial Intelligence and Analytics.

Adaptive Planning for Financial Planning, Sales Planning, Workforce Planning and Operational Plannin

Financial Planning

Performance Management

Performance Management

Budgeting, planning, modeling, and forecasting process with Workday Adaptive Planning

 Budgeting, planning, modeling, and forecasting process with a flexible no-code FP&A solution to drive results.  Unlimited scenarios are possible with Workday Adaptive Planning providing you ability to plan, budget or forecast as you want, when you want, and as much as you want.  

Performance Management

Performance Management

Performance Management

Financial Analytics and Financial intelligence with Adaptive Planning to measure peformance

Financial intelligence with Adaptive Planning to measure and drive business performance. Finance knowledge and expertise is all that is needed to create, understand, and distribute financial dashboards, and to track performance in charts. Perform YOY or period-over-period analysis, quickly put together rolling forecasts versus budgets and compare budget to actuals. Recognize performance trends over time and adjust the business based on the intelligence provided.

Sales Planning

Performance Management

Sales Planning

Sales Planning, Sales Forecasting and Sales Analytics with Workday Adaptive Planning

Workday Adaptive Planning provides ability to track sales capacity and headcount, manage territory and quota and undertake sales analysis and forecasting. Improve sales productivity and predictability with real-time scenario planning thus allowing you to establish sales targets and goals that work.

Collaboration

Integrate your Systems

Sales Planning

Organization-wide Collaboration and Multi-scenario planning with Workday Adaptive Planning

Organization-wide Collaboration: Do Multi-scenario planning with organizational wide inputs using the native collaboration functionality built into Adaptive Planning.

Workforce Planning

Integrate your Systems

Integrate your Systems

Workforce, Personnel Planning with Adaptive Workday Adaptive Planning

Align personnel management with your business strategy using Workday Adaptive Planning. Model the workforce of today and the future and model skills by location, ramp time, cost of workforce and then compare multiple what-if scenarios to pinpoint the optimal organizational structure that places the right people in the right role at the right time.

Integrate your Systems

Integrate your Systems

Integrate your Systems

Integration between Financial Planning Software and Microsoft Dynamics, Oracle, SAP, Salesforce

Workday Adaptive Planning provides the ability to pull data quickly and efficiently for most major ERP, HCM and CRM systems including Microsoft Dynamics, Workday, Salesforce, Oracle, SAP, Excel as well as from Data marts, Data Warehouses.

Get more information on ADAPTIVE PLANNING

Please fill out the information below to get more information on Workday Adaptive Planning

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