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Kepion Integrated Planning & Budgeting

Kepion Solution

Kepion Integrated Planning & Budgeting

Kepion Solution

Kepion integrates planning and budgeting for finance & operations built on the Microsoft platform.

Kepion provides cloud-based business planning powered by Microsoft Business Intelligence which combines budgeting, forecasting, BI reporting, and intuitive modelling technology in a single, centralized platform, enabling users to produce and plan applications around the way their organization works. Kepion caters to businesses of all sizes, including SMBs and large enterprises, and supports custom-built apps that leverage an end-to-end BI platform, web-based access, flexible integration, real-time calculations, and more.

Kepion enables sales, finance, operations, marketing and HR departments to configure personalized planning apps designed specifically for how they work. Users can conduct 'what-if' scenarios, integrate Kepion with source system to import data automatically from their ERP, CRM or SCM system, and plan, monitor, and analyze by any dimension or combination of dimensions on a single dashboard. Intuitive dashboards help users create and manage processes by giving quick access to key measurements for ongoing performance.

Kepion also enables users to perform bottom-up or top-down allocations and determine the mode of appropriation down to the granular level, as well as set KPIs to make informed decisions, and identify areas of risk before they become a problem. Reporting tools enable users to visualize and analyze all sales, finance and operational group information in a single, consolidated view. Kepion allows users to brand their own reporting and analysis apps by arranging filters, forms, charts, graphs and images in any way they need.

Key benefits of using Kepion
  • Users access their data and applications through a familiar spreadsheet interface, allowing teams to perform planning, budgeting and analytics efficiently and with minimal training.
  • Kepion provides a collaborative workflow, allowing users to integrate all processes and functions together on a common data platform, and distribute reports, dashboards and scorecards.
  • Central to all Kepion applications is enterprise scale security, with access control and full audit tracking functionality, ensuring that all company data is managed safely and securely.
  • Kepion offers a web-based solution, giving users the flexibility to access their account and manage planning, budgeting and forecasting processes anytime, anywhere, via any internet-enabled device.
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