Workday Adaptive Planning

“Return on Investment or ROI I do not manage Return on Investment or ROI I do not manage Return on Investment or ROI I do not manage.”

“Cost - Lower operating cost than most Enterprise class applications with lower cost of ownership. … Increased ROI due to greater employee efficiency and lower cost of ownership.”

“Yearly budget and rolling forecasts with budget to actual reporting on a monthly basis. … Positive impact because it allows us to perform a rolling forecast and avoids the yearly budget cycle.”

“After importing a budget in Adaptive Insights and setting up the model with formulas, we are able to copy the most recent budget version into the next budget version and review. … Budgeting/Forecasting - Being able to budget/forecast within Adaptive Insights has significantly cut down on the time it takes to budget by utilizing formulas and assumptions within the model!”

“At present, if we add a new line in our accounts its a bit time-consuming to add it to the upload sheet I'd prefer to have the option to show the Actuals versus Budget in separate section e.g. show...”

“Budget Forecasting Budget Planning Budget Variance Reporting Currency Management. … It can be used for budget formulation through monthly reporting analysis.”

“Cost, Cost, Cost.”

“The time saving and visibility that Adaptive has provide our business is well worth the cost.”

“Adaptive planning is our budget planning software, and we have 17 different departments so budget owners have to go into adaptive as part of our budget planning experience.”

“Adaptive is well suited for producing a variety of reports on a monthly basis, from simple cost reports for budget holders to modeling forecasts for a variety of planning scenarios in the next five...”

“Our finance team is responsible for making all updates to our operating model within Adaptive, and budget owners currently use Adaptive for its reporting functionalities so they can see what is...”