Information at your fingertips with Corporate Performance Management

Drive your organisation forward by managing budgeting, forecasting, planning and performance in one simple tool

Prepare to perform

Answer the most critical business questions with confidence, speed and accuracy. Empower your people to uncover opportunities and stay on the pulse. Integrated by design with your TechnologyOne global SaaS ERP, gain real-time business intelligence into your organisation to turn insight into action.

Business Intelligence Software - TechnologyOne

Corporate Performance Management benefits

Access real-time business analytics
Make everyone a data hero. Visualise, collaborate and act on real-time business information.
Create accurate enterprise budgets
Simplify the budgeting and forecasting process. Create and collaborate on budgets in one easy-to-use tool.
Take control of performance planning
Improve strategic and operational planning processes. Set, track and report on performance plans.

Take a closer look at Corporate Performance Management

Corporate Performance Management delivers a complete approach to managing your enterprise budgeting, performance planning, business analytics and more.

CorporatePerformanceManagement

Business Analytics

Enterprise Budgeting

Performance Planning

Harness the power of your global SaaS ERP solution with access to real-time insight that can be easily shared with all stakeholders. Empower your teams to analyse and drill-down on information to take action quickly.

Personalised dashboards
- Well-designed & easy-to-use tools.
- Engaging & diverse visualisation options.
- Complex data made meaningful.
Purpose-built for mobile devices
- Genuine ‘real-time’ operations.
- SaaS solution that works on any device.
- Flexible & responsive workforce.
Pre-configured dashboards
- Reduce cost, risk and implementation time.
- Templates available for financial performance, and debtor creditor summaries.
Collaboration
- Open access to all teams.
- Integrated tools to drill-down into data.
- Fast, evidence-based decisions.

View information across multiple departments, cost centres or line items. Deliver accurate forecasts by measuring and monitoring performance, reporting and analysing trends, and combining analysis of historical data with future goals.

Approval Automation
- Increase the productivity and efficiency of your team with automated approval processes
- More control and transparency to support quick and informed decisions
- Minimal training required
Forecasting
- Track budgets, actuals and forecasts
- Proactively manage current and future costs in line with business operations
Integration
- Combine information from TechnologyOne and external systems to improve reporting
- Use integration tools to directly update the TechnologyOne enterprise suite with data from external systems
Reporting
- View information across multiple departments, cost centres or line items
- Deliver accurate forecasts
- Combine analysis of historical data with future goals

Strategically align corporate and operational goals with an enterprise system that captures information at the source to measure and drive organisational performance and behaviour.

Capture Commentary
- Capture business owner commentary on performance against plans
- Produce meaningful reports for publication with TechnologyOne Publisher
Integration
- Integrate with external systems and easily import or export between Microsoft Office applications
- Automatically extract and update KPI data from external systems with TechnologyOne's Business ETL module
Reporting
- Create and run ad-hoc reports
- Perform analysis using portlets, dashboards and graphical displays.
- Drill-down capability as required