Profitability and Cost Management


Allocation Engine



Source data and drivers from anywhere—not limiting calculations to data in ERP, and combining financial data with operational metrics and dimensions


Enterprise Quality

Address complex requirements, such as multi-tiered and a recursive allocations


Controlled and Transparent

Eliminate the "black box" syndrome found in ERP and custom built solutions with step-by-step validation reports for post allocation data integrity



Suitable for granular, ledger-level allocations, with extensions to operational dimensions



Deploy a fully-secure, cloud-based application with role and data access rights


Model Builder


Easy to Use

Take the mystery out of building and maintaining profitability models and put the business users back in control with point-and-click model administration



Leverage business drivers, allocation methods, and metadata that are standardized for consistent usage across all models


Accessible to Business Users

Empower business and operational users around the enterprise to take ownership of allocations instead of relying on IT for all changes in assumptions


Multiple Uses

Take advantage of multiple enterprise-wide, as well as departmental uses, including IT service costing, shared service allocations, profitability by product/customer/channel, cost transparency, and operational transfer pricing




Dashboards and Reports

Allow users to visualize data in real time without the need to export data to business intelligence (BI) using configurable dashboards


Prebuilt Analytics and KPIs

Access prebuilt analytics for difficult queries such as "profit curves" that reveal hidden drags on profitability


Ad Hoc Analysis

Provide unparalleled slicing and dicing of multidimensional data with Smart View


Variance Analysis and What-If Analysis

Quickly change assumptions, run multiple scenarios, and perform what-if analysis, such as "What if we change the driver from headcount to revenue?"


Mobile Enabled

Get a tablet-friendly user experience for easy, on-the-go access




Application Integration

Connect to virtually any source ERP applications, such as Oracle ERP Cloud and other Oracle EPM applications


Easy Integration with Oracle and Other Source Systems

Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases


Enterprise Awareness

Achieve integrated financial decisions driven by multiple sources of financial impacts