Dimensional Technologies offers effective planning and  budgeting solutions.  For many organizations, an early cross-road in the planning tool selection process is whether to build a fully custom solution or buy an "off-the-shelf" product.  Our organization can help you determine which is right for you.  We can develop a custom planning solution tailored to suit your needs or we can implement an existing product.

For our clients who prefer an "off-the-shelf" product, we recommend Hyperion® Planning.  Our consultants are qualified to install and configure Hyperion® Planning as well as integrate this product effectively into your existing corporate infrastructure.  Please read below for additional information on Hyperion® Planning.

HYPERION® PLANNING Source: Hyperion Solutions (http://www.hyperion.com)

Hyperion® Planning is a Web-based budgeting and planning solution that drives collaborative, integrated, event-based planning processes throughout the enterprise for a wide range of financial and operational needs.

It provides a comprehensive approach for the complete planning process that drives continuous profit improvement. Decision-makers and front-line managers can communicate which course of action to take and get budget holders to collaborate so that all profitability improvements can be identified and acted upon.

Key Features

• Complete Web functionality including reporting and analysis, process management and data entry thin client architecture ensures an easy and low-cost distribution to a wide audience.

• Collaborative planning capability includes all front-line decision-makers and consistently communicates changes in direction for all aspects of planning, including target setting, strategy and tactics.

• Powerful process and workflow management including e-mail notification and alerts empowers users to track the progress of their budget, create and validate plans and respond quickly to changes.

• Integrated planning processes enable companies to create multidimensional plans that feed into enterprise-wide operational target-setting scenarios that are set with cascading targets and objectives containing annotations that allow managers to set top-down performance targets that close the gap with operational plans.

• Flexible business rules functionality enables employees to have a heightened understanding of the story behind the numbers and buy-in to corporately maintained rules and assumptions. End users write, update and maintain their own specific business rules and complex calculations without IT assistance.

• Integration with Hyperion Business Modeling allows users to plan for true customer and product profitability. Decision-makers create operational and financial budgets to analyze and manage scarce resources for maximum profitability.

• Robust Data Integration reduces the time and expense of data collection, integration and verification and speed delivery of critical business information. Hyperion Application Link enables bi-directional data exchange with legacy applications, data warehouses, ERP and CRM systems and more.

• Powerful production reporting Hyperion Reports delivers high-volume, highly formatted production reporting across the enterprise. Dynamic scheduling of reports provides for automated reporting, that ensure that stakeholders have timelier and easier access to critical business information that is relevant, consistent and complete.

Contact us for a free demonstration about this solution.