OutlookSoft EAP: A Unified
Forecasting & Modeling Solution
A unified financial management solution, OutlookSoft Enterprise
Analytic Portal (EAP) software ensures the accuracy of your
forecasts, the relevance of your budgets, and the predictability
of your business modeling and performance. EAP leverages familiar,
readily accepted tools like Microsoft® Excel and a standard
web-browser to foster collaborative forecasting, modeling,
budgeting, rolling forecasts and planning across the enterprise.
Recognizing that effective planning and modeling requires
direct involvement from front-line and line-of-business
managers, EAP software takes a collaborative approach to
enterprise-wide forecasting and budgeting. With EAP, everything
you need to meet your bottom-up and top-down forecasting,
budgeting and performance measurement requirements is available
through a unified application and interface -- all driven
by a single, centralized database.
Customers rely on EAP every day to accurately forecast
and plan their business performance. With EAP, you can:
Unify your forecasting, modeling and planning processes
through a single application and centralized database
Create rolling forecasts based on any time period you choose
Build collaborative, accurate forecasts by directly involving
LOB and front-line managers in the forecasting process
Analyze historical data and actuals in relation to the forecast
Provide centralized templates that simplify the enterprise-wide
forecasting process and foster collaboration
Engage in what-if scenario planning for any situation including
realistic, optimistic, and pessimistic projections
Create and store unlimited versions of the forecast without
impacting your actual source data
Factor trends, seasonality and "unforeseen" events
such as government regulation and holidays into your forecasts
Attach detailed supporting documentation to your forecasts
to effectively "tell the story behind the numbers"
Access and adjust your forecasts anywhere, anytime, directly
over the Web or via Microsoft® Excel
EAP benefits our customers in the following ways:
Provides visibility into your future business performance
Breeds confidence in your forecasts, resulting in more readily
accepted plans and budgets
Improves forecast accuracy by involving front-line &
LOB managers
Creates realistic budgets based on actual and historical
data
Accounts for unforeseen events that can impact your budget
Eliminates unwelcome "surprises" by helping you
to more accurately plan and budget your business
Identifies and accounts for risk factors that can adversely
impact your future performance
Negates common forecasting deterrents including "gaming"
and "shadow planning", resulting in more realistic
budgets
Resolves inter-departmental conflict through enterprise-wide
collaboration; unifies the organization
Patented Microsoft® Excel integration providing a familiar,
readily accepted environment that optimizes your existing
process
Leverages unstructured data such as Office documents and
email to effectively tell the story behind the numbers