Adaptive forecast creation !!!
March 29, 2023

Adaptive forecast creation !!!

Leonardo Cordero | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User

Overall Satisfaction with Workday Adaptive Planning

Adaptive is our main tool to prepare/review and analysis our final figures between Actual/Currently scenario vs Budget vs Outlook
  • Analysis of PL data by segments
  • Improve our Business Partner support to review the data
  • Prepare the data to extract, load and upload PL by Region
  • Opex analysis
  • Budget process
  • Allocation expenses
  • Forecast data
  • Easier analysis
  • Future forecast
  • Friendly reporting
It was a very useful to understand and analyze the actual figures Vs forecast or budget data. Mainly drive to understand and see the projections
Simply setup to analyze the data with excel and prepare an interactive and automatic sheets
Friendly front end for users

Do you think Workday Adaptive Planning delivers good value for the price?

Yes

Are you happy with Workday Adaptive Planning's feature set?

Yes

Did Workday Adaptive Planning live up to sales and marketing promises?

Yes

Did implementation of Workday Adaptive Planning go as expected?

Yes

Would you buy Workday Adaptive Planning again?

Yes

Allow us to load actual data to validate and makes / prepares the analysis data

Workday Adaptive Planning Feature Ratings

Long-term financial planning
10
Financial budgeting
10
Forecasting
10
Scenario modeling
10
Management reporting
10
Financial data consolidation
10
Journal entries and reports
9
Multi-currency management
10
Intercompany Eliminations
9
Minority Ownership
9
Local and consolidated reporting
10
Detailed Audit Trails
10
Financial Statement Reporting
10
Management Reporting
10
Excel-based Reporting
10
Automated board and financial reporting
10
XBRL support for regulatory filing
10
Personalized dashboards
10
Color-coded scorecards
9
KPIs
9
Cost and profitability analysis
10
Key Performance Indicator setting
10
Benchmarking with external data
10
Flat file integration
10
Excel data integration
10
Direct links to 3rd-party data sources
10