15 anos ajudando empresas brasileiras
a escolherem o melhor software
Workday Adaptive Planning
Conheça Workday Adaptive Planning
Simplifique o orçamento, o planejamento e a modelagem com o software de gerenciamento de desempenho empresarial. Planilhas do tipo Excel otimizam o processo de planejamento e permitem que você faça uma busca detalhada nos valores das células para obter um entendimento mais profundo dos dados. As opções configuráveis e a capacidade de criar cálculos personalizados oferecem a flexibilidade de criar um modelo adequado às suas necessidades comerciais exclusivas. Economize tempo e torne o cálculo do orçamento menos complicado.
Posicionado como líder no Quadrante Mágico de 2018 do Gartner para Soluções de Análise e Planejamento Financeiro em Nuvem.
Quem usa Workday Adaptive Planning?
Equipes de finanças e análise e planejamento financeiro que ainda usam planilhas para orçamento e previsão, mas precisam de uma solução acessível para solucionar links interrompidos, problemas de integridade de dados e erros de controle de versão.
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Workday Adaptive Planning
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Avaliações do Workday Adaptive Planning
WAP valuation
Vantagens:
Ferramenta muito completa, tendo em consideração a concorrência.
Desvantagens:
Demasiadas funcionalidades o que causa alguma falta de alinhamento. deve ser melhorada UX
Great Product
Comentários: We are going into our third budget cycle using Adaptive and it has made our process much more efficient. Prior to using Adaptive we played budget ping pong, bouncing spreadsheets back and forth and then once we landed on a final version the Finance team consolidated the numbers. Adaptive is great because you can see the impact of a change to the consolidated budget in real time. This is a great software for the Finance team as well as the budget / business managers.
Vantagens:
There are many great features including: audit trails, notes, role permissions and security, the ability to quickly create versions, great technical support, and it’s cloud based.
Desvantagens:
There is a report builder in Adaptive and it’s easy to use. However, I do feel like they have focused on making improvements in other areas and the reporting hasn’t made as much progress. I do think this is one area that could use some improvements.
Alternativas consideradas anteriormente:
Adaptive Review
Comentários: It was good. I will definitely work on Adaptive again in the future.
Vantagens:
The architecture is really good. The ability to save the data and propagate it throughout the system was a plus. Additionally, the dimensions in reports and seeing differences between the dimensions were very useful.
Desvantagens:
The personnel and TBH list were in two different model lists. It is preferred if the employees, titles, etc were dimensions s nice that is the largest expense of our business. The reports by the employee and by account were difficult to use.
Sophisticated, but slow software
Comentários: The actual forecast model is very nice, but I wish the software could be more user-friendly, and faster.
Vantagens:
Adaptive Planning is very sophisticated. There are so many ways models can be created, and it supports so many different versions which I love. I can create a forecast for every single GL account for every different department of the company.
Desvantagens:
First, the software is very slow for a company at around 1000 size. If you make even a slight forecast/formula update, it can take 30mins to an hour before you can start using it again. Also, the formulas are very difficult to learn. The formula assistant feature definitely helps, but the way the formula is structured, it's almost impossible to use without the assistant.
Powerful
Comentários: It helped us to give real time reports to management that helped them to get financial planning solutions.
Vantagens:
Very easy to use reporting and real-time consolidation that helps planning ahead. Mostly used for reporting to high management, and each time it provided fast and amazing solutions. Has lots of features.
Desvantagens:
Limited customisation and overall pricing could be the only con but works really well with large companies.
