The best budget, forecast application on the market
October 18, 2017

The best budget, forecast application on the market

Orlando Blanco | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User

Overall Satisfaction with Adaptive Suite

Very intuitive and excel "like"
It is being used by the entire organization for budgeting and forecast purposes. It shows the department heads how they are trending in a live environment. The sales team also uses it to track sales to individual hospitals and OEMs. It provides them useful data and ability to create powerful reports and dashboards.

Pros

  • Budgeting
  • Forecasting
  • Reporting
  • Dashboards

Cons

  • Add Daily and Weekly ability
  • Integration
  • No other software has ever streamlined a budget season better, in my opinion
Improved data quality and accuracy, faster reporting cycles, intuitive dashboards, what-if analysis on the fly
More time for strategic analysis, less time spent on tactical tasks
Well Suited
  1. Budgeting
  2. Forecasting
  3. Reporting
Improvement Desired
  1. Salesforce/Financial Force Integration
  2. Daily or Weekly Columns instead of monthly only

Workday Adaptive Planning Feature Ratings

10.0
Long-term financial planning
10
Financial budgeting
10
Forecasting
10
Scenario modeling
10
Management reporting
10
Not Rated
Financial data consolidation
Not Rated
Journal entries and reports
Not Rated
Multi-currency management
Not Rated
Intercompany Eliminations
Not Rated
Minority Ownership
Not Rated
Local and consolidated reporting
Not Rated
Detailed Audit Trails
Not Rated
10.0
Financial Statement Reporting
10
Management Reporting
10
Excel-based Reporting
10
Automated board and financial reporting
10
XBRL support for regulatory filing
10
10.0
Personalized dashboards
10
Color-coded scorecards
10
KPIs
10
Cost and profitability analysis
10
Key Performance Indicator setting
10
Benchmarking with external data
10
5.5
Flat file integration
Not Rated
Excel data integration
10
Direct links to 3rd-party data sources
1
BI Standard Reporting ()
Not Rated
Ad-hoc Reporting ()
Not Rated
Report Output and Scheduling ()
Not Rated
Data Discovery and Visualization ()
Not Rated
Access Control and Security ()
Not Rated
Mobile Capabilities ()
Not Rated

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