Name: BUSINESS PERFORMANCE MANAGEMENT SOFTWARE
Rating: 7 (1 reviews)
Author: Dialog Sistemi

Help Desk

Web and Video Conferencing

Customer Support

AI Code Generation

Accessibility Testing

Development

Classroom Management

Virtual Classroom

Education

Business Intelligence (BI)

Collaboration

Data Extraction

Emissions Management

Integrated Workplace Management (IWMS)

Intellectual Property (IP) Management

Risk Management

Enterprise

Accounting

Digital Banking

Nonprofit Accounting

Treasury Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

3D Printing

Authorization

Cloud Storage

Configuration Management

Data Collaboration

Fraud Detection

Game Engine

IP Address Management (IPAM)

Integration Platform as a Service (iPaaS)

IoT Security

LAN Switches

License Management

Network Performance Monitoring

Network Security

Open-Source Database

Operating Systems

SOA Governance

Service Desk Outsourcing

Single Sign-On

Vendor Risk Management

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Appointment Scheduling

Audience Intelligence

Content Experience

Content Management

Customer Journey Mapping

Email Marketing

Influencer Marketing

Market Research

Marketing Automation

Social Media Management

Survey & Forms Building

Text to Speech

Video

Video Marketing

Web Analytics

Marketing

Meeting Room Booking

Project Management

Professional Services

Customer Relationship Management (CRM)

Sales Performance Management

Social Commerce

Sales

Virtualization Security

Security

Agriculture

Banking

Donor Management

Equipment Rental

Rental Property Management

Vertical-Specific

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The Business Performance Management Software, developed by Dialog Sistemi S.r.l., is a solution designed to support analysts, controllers, managers, consultants, and IT professionals in managing and improving business performance. According to the vendor, the software caters to professionals across industries such as finance, retail, manufacturing, healthcare, and technology.

## Key Features

**Performance Tracking**: According to the vendor, the software allows users to track and monitor key performance indicators (KPIs) and metrics to assess overall business performance. Users can set targets and benchmarks for each KPI and track progress over time with real-time dashboards.

**Data Integration**: According to the vendor, the software integrates with various data sources, such as ERP systems, CRM software, and spreadsheets, to gather and consolidate data for performance analysis. Users can import data from multiple sources and ensure accuracy through automated data cleansing and validation processes.

**Budgeting and Forecasting**: According to the vendor, the software offers budgeting and forecasting capabilities. Users can create and manage budgets and financial forecasts, input revenue and expense projections, allocate resources, and simulate different scenarios to evaluate the impact on financial performance. Collaborative budgeting allows multiple stakeholders to contribute.

**Financial Reporting**: According to the vendor, the software provides comprehensive financial reporting capabilities. Users can generate accurate and customizable financial statements, including balance sheets, income statements, and cash flow statements. They can also create ad-hoc reports and drill down into specific financial data for detailed analysis. Reports can be scheduled for automatic generation and distribution.

**Data Visualization**: According to the vendor, the software offers advanced data visualization tools to present performance data in a visually appealing and easily understandable format. Users can create custom visualizations and dashboards based on specific requirements. They can also explore data and uncover insights through interactive features like data filtering and drill-down capabilities.

**Scenario Analysis**: According to the vendor, the software enables users to perform scenario analysis by simulating different business scenarios and assessing their impact on performance. Users can create "what-if" scenarios to evaluate potential outcomes of strategic decisions or external factors. The system provides insights into the financial implications of different scenarios.

**Alerts and Notifications**: According to the vendor, the software offers automated alerts and notifications to keep users informed about critical performance thresholds and deviations from targets. Users can set up alerts based on predefined rules or customize them according to their specific needs. Notifications can be delivered via email or displayed on the dashboard.

**Collaboration and Workflow**: According to the vendor, the software supports collaboration among team members by providing a centralized platform for sharing performance data, reports, and insights. Users can assign tasks, track progress, and manage workflows related to performance management processes. Collaboration features facilitate cross-functional communication and alignment towards performance improvement goals.

**Data Security**: According to the vendor, the software ensures the security and confidentiality of performance data through robust data encryption, access controls, and user authentication mechanisms. Role-based access permissions allow users to access and modify data based on their roles and responsibilities. Audit trails track user activities and changes made to performance data, ensuring data integrity and compliance with regulations.

**Integration with Other Systems**: According to the vendor, the software can integrate with other business systems, such as HR systems, project management tools, and CRM platforms, to leverage additional data sources for performance analysis. Integration with existing systems streamlines data flows, eliminates the need for manual data entry and reconciliation, and provides APIs and connectors for seamless integration with third-party applications.

Grow

Premium

Spoom

On premise Install

Cloud Planning

Kepion Planning

BUSINESS PERFORMANCE MANAGEMENT SOFTWARE

Corporate Performance Management (CPM) software provides a unified platform for strategic and financial planning. They are able to integrate budgeting, forecasting, and reporting with analytics to drive data-informed decisions. CPM solutions also help organizations optimize performance by linking operational and financial data. Explore user reviews and comparisons to find the best CPM software for your business objectives.

Corporate Performance Management (CPM)

Dialog Sistemi

Budgeting, Planning, and Forecasting

These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning

Long-term financial planning

Financial budgeting

Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.

Forecasting

Combining actuals and budgets, rolling forecasts, driver-based models.

Scenario modeling

Financial or operational modeling of alternate future states and planning for each.

Management reporting

Budget vs. actual or forecast, P&L’s, performance over time, between products etc.

Consolidation and Close

Consolidation of data from multiple entities with currency management, reporting and audit trails.

Financial data consolidation

Consolidating data from several entities into a single statement using US GAAP, IFRS or other standards.

Journal entries and reports

Ability to enter journal entry adjustments and produce reports showing all journal entries for a specific period.

Multi-currency management

Ability to handle foreign currency conversions during consolidation.

Intercompany Eliminations

Matching and elimination of intercompany revenue, expenses, and balance sheet accounts.

Minority Ownership

Consolidate financials full or partial ownership of subsidiaries, equity pick-up.

Local and consolidated reporting

Ability to report against individual business entities and the consolidated umbrella entity.

Detailed Audit Trails

Tracing changes to data and processes that were run.

Financial Reporting and Compliance

Financial statements and regulatory filings

Financial Statement Reporting

Creation and production of balance sheets, income statements, cash flows, other schedules

Management Reporting

Tools facilitating creation of internal ad hoc or standard reports.

Excel-based Reporting

Ad hoc or formatted reports using MS Excel.

Automated board and financial reporting

Tools to help automate creation of regulatory reports such as SEC filings and board books.

XBRL support for regulatory filing

Support for the XBRL standard reporting format for exchanging financial data.

Analytics and Reporting

Dashboards and scorecards for KPI monitoring and benchmarking

Personalized dashboards

Create custom dashboards and reports without the help of IT or administrators.

Color-coded scorecards

Track and analyze performances with interactive, color-coded balanced scorecards.

KPIs

Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.

Cost and profitability analysis

Cost and profitability analysis provides data for business decision making.

Key Performance Indicator setting

Ability to set key performance indicators for measuring progress towards goals.

Benchmarking with external data

CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.

Integration

Ability to integrate with external applications.

Flat file integration

Integration of flat files like text documents and comma separated files

Excel data integration

Ability to integrate directly with Excel data.

Direct links to 3rd-party data sources

Integration with external applications like ERP, CRM, HCM

BI Standard Reporting

Standard reporting means pre-built or canned reports available to users without having to create them.

Pixel Perfect reports

Pixel Perfect reports are highly-formatted reports with graphics and ability to preview the report before printing.

Customizable dashboards

Customizable dashboards are dashboards providing the builder some degree of control over the look and feel and display options.

Report Formatting Templates

Ad-hoc Reporting

Ad-Hoc Reports are reports built by the user to meet highly specific requirements.

Drill-down analysis

Drill down analysis is the ability to get to a further level of detail by going deeper into the hierarchy.

Formatting capabilities

Ability to format output e.g. conditional formatting, lines, headers, footers.

Predictive modeling

Predictive modeling is the ability to build future forecasting models.

Integration with R or other statistical packages

Integration with the open-source R predictive modeling environment.

Report sharing and collaboration

Report sharing and collaboration is the ability to easily share reports with others.

Report Output and Scheduling

Ability to schedule and manager report output.

Publish to Web

Publish to PDF

Report Versioning

Report versioning is the assignment of version numbers to each version of a report to help in tracking.

BUSINESS PERFORMANCE MANAGEMENT SOFTWARE

Overview

What is BUSINESS PERFORMANCE MANAGEMENT SOFTWARE?