Customer Training

Help Desk

Web and Video Conferencing

Customer Support

Cross-Browser Testing

Feature Management

Product Analytics

Virtual Reality

Development

Business Intelligence (BI)

Collaboration

Contract Analysis

Emissions Management

Payment Facilitation

Workflow

Enterprise

Accounting

Accounts Receivable

CTRM

Travel Management

Treasury Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

API Management

Change and Configuration Management

Cloud Migration

Cloud Storage

Configuration Management

Data Deduplication

Database-as-a-Service (DBaaS)

Fraud Detection

Game Engine

Integration Platform as a Service (iPaaS)

Managed Public Cloud Infrastructure

Migration

Mobile Data Security

Mobile Identity

Network Performance Monitoring

SaaS Management

Sensitive Data Discovery

Software Composition Analysis (SCA)

Time Series Databases

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Content Management

Content Marketing

Email Marketing

Marketing Automation

Online Reputation Management

Social Media Management

Social Media Publishing

Survey & Forms Building

Web Analytics

Marketing

AI Meeting Assistants

Project Management

Task Management

Professional Services

Customer Relationship Management (CRM)

Lead Generation

Sales Enablement

Sales Incentive Compensation Management

Sales Performance Management

eCommerce Analytics

Sales

Cloud Infrastructure Entitlement Management

Intrusion Detection

Security

Aviation

Banking

Geographic Information

Insurance Agency Management

Insurance Claims Management

Physical Therapy

Vertical-Specific

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### Budgeting and Forecasting
Users consistently praise MODLR's budgeting and forecasting capabilities, highlighting the platform's efficiency in automating budget planning processes and improving accuracy in financial projections. The drill-down functionality has been particularly lauded for providing a granular view of budgets and forecasts, leading to enhanced tracking of key performance indicators. Additionally, users appreciate the platform's scalability and performance features, enabling smooth scenario modeling and streamlining of budgeting, reporting, and forecasting processes. MODLR's ability to replace manual work with systematic updates has significantly boosted efficiency and cost-effectiveness for users across various industries.

### Financial Reporting and Consolidation
Users consistently praise MODLR for its robust financial reporting and consolidation capabilities. They highlight the platform's efficiency in generating divisional and consolidated reports, streamlining budgeting processes, and enhancing overall reporting reliability. The integration with various financial systems, such as Xero and Netsuite, has been particularly beneficial in ensuring data accuracy and standardizing reporting procedures. Additionally, users appreciate MODLR's scalability, user-friendly interface, and advanced features like audit reporting and scenario modeling, which contribute to improved decision-making and operational efficiency.

### Financial and Operational Data Management
Users consistently praise MODLR for its robust financial and operational data management capabilities. They highlight the platform's ability to integrate core organizational operations and financial data effectively, enabling better business decision-making. MODLR's tightly integrated suite of reporting, collaborative planning, and scenario modeling features have been instrumental in streamlining processes and enhancing accuracy in financial and operational reporting. Additionally, users appreciate the platform's powerful modeling capabilities, which are user-friendly and contribute to improved collaboration among team members.

### Excel Integration and Enhancement
Users consistently praise MODLR's excel integration and enhancement capabilities, highlighting the platform's ability to streamline reporting processes and automate tasks that were previously manual and time-consuming in Excel. While some users initially found the transition from traditional spreadsheets to MODLR's cube-based system challenging, they acknowledge the significant efficiency gains and improved accuracy achieved through the platform's drill-down functionality. The ease of migrating Excel workbooks to MODLR and the platform's user-friendly interface have been key factors in users' positive experiences with its excel integration features.

Customizability: Users have praised MODLR for its high level of customizability, with many reviewers noting the flexibility that this feature provides. According to several users, MODLR's customizable interface has made it easy for them to tailor the platform according to their specific needs and preferences.

Customer Service: MODLR's customer service has received praise from a number of reviewers. Several users have noted that the company's support team is both responsive and knowledgeable, providing quick resolutions to any issues or concerns that arise.

Integration Capabilities: MODLR's seamless integration with various third-party applications has been widely appreciated by users. Many reviewers have noted how this feature offers powerful reporting flexibility, allowing them to easily access and analyze data from different sources in one place.

Lack of Intuitive Admin Backend: Some users have found the admin backend of MODLR to be non-intuitive, requiring significant time and effort to understand and utilize its capabilities. 

Difficulty Adjusting from Excel to Cubes: Several reviewers mentioned that it takes some time and effort to adjust from using spreadsheets in Excel to using cubes in MODLR. This can pose a learning curve for users who are not familiar with this type of data organization.

Limited Support Outside of MODLR Community: Many users noted that the community pool of open developers is still in its infancy, making it difficult to find support outside of the MODLR platform.

MODLR is a cloud-based financial planning and analysis solution that simplifies the process of budgeting, forecasting, and reporting for finance teams across all industries. It offers an array of evolving solutions tailored to meet the unique needs of individual companies, enhancing agility and productivity within organisations.

The software provides powerful multi-dimensional data engine functionalities such as quick pivot, roll-up drill-down, slice and dice capabilities that enable users to model their data with flexibility. The NLP technology integrated with D3 data visualisation enables businesses to conduct self-service analytics without any difficulty. MODLR also streamlines collaboration among stakeholders by providing a shared platform for creating balanced scorecards, management reports, role-specific dashboards etc. 

Overall, MODLR aims to simplify financial planning processes while supporting agile enterprise-wide collaboration in a customisable manner that fits varying business needs.

SAP Analytics Cloud for Business Intelligence

SAP Analytics Cloud for Planning

Vena Solutions provides a financial process automation solution to automate Corporate Performance Management, accounting and budgeting, Regulatory & Compliance, and other finance-related processes. It is scaled for medium to large-sized organizations.

Professional

Complete

MODLR

Corporate performance management (CPM) is related to business intelligence (BI) and is involved with monitoring and managing an organization's performance, according to key performance indicators (KPIs) such as revenue, return on investment (ROI), overhead, and operational costs.

Corporate Performance Management (CPM)

MODLR Solutions - Annual Budgeting Demo

Budgeting, Forecasting and Planning Datasheet

MODLR - The Corporate Performance Cloud

MODLR launches its new branding.
https://www.modlr.co/au/news/pressreleaseapril2019

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.

MODLR

Overview

What is MODLR?