Brochures & Datasheets

Revenue Planning [RDS] [FBP]

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VENA REVENUE PLANNING A SIMPLE, BELOVED TOOL FOR A HIGH VALUE, COMPLEX PROCESS Revenue planning is one of the most complex, forward looking and analytical financial functions. It's also among the most: • Persistently reliant on standalone Excel spreadsheets; • Important enablers to Finance being a true strategic business partner; • Isolated from budgeting and forecasting functions, and other operational departments. BETTER REVENUE PLANNING MEANS BETTER BUSINESS PLANNING Vena offers a unique solution for revenue planning that combines enterprise-grade Excel with built-in features and best practices to make revenue management more efficient, collaborative and valuable to your business. The result is tangible financial and strategic benefits. Sticking with Excel without the risks All finance leaders know the irreplaceable value of Excel. It's flexible, familiar and virtually ubiquitous. In Finance alone, 93% of companies continue to rely on Excel for budgeting, planning and forecasting – in most cases, in conjunction with an official general ledger (GL), corporate performance management (CPM) or ERP system. Vena combines the popularity and analytical power of Excel with with enterprise-grade control, security and scalability features not found in the standalone desktop application, including: • A central data repository, integrated with GL and ERP systems, for a single, trusted version of the truth; • Workflow, business rules and a detailed audit trail for more trusted, collaborative numbers and processes, including the ability to restore previous versions; • Both high level summaries of revenue projections and the ability to drill down to the transaction, driver or cell-level.

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