Developed by Taysols experts, OneStream Core Planning brings your Enterprise Performance into the new era
What's the real cost of an aging, inflexible, Planning solution?
The speed at which change occurs creates significant disruption for modern organisations, with events in far-away corners of the world challenging and changing even the best operational Planning.
Recent disruptions have also shown how quickly operational plans turn into chaos due to international or domestic events. Planning at speed with accuracy, flexibility, and detail is critical to navigating the path towards success.
Today, operations and finance teams must have fully integrated Planning across the whole of the business. As organisations continue to grow and evolve, so does their complexity, creating a "spreadsheet hell" as the outputs from many projects, operational and accounting systems are manually managed and massaged before being loaded into a planning solution. This mechanical, manual process of building a plan significantly increases the time and difficulty of accurately planning, forecasting, and modelling.
Not all Planning solutions are equal
Solutions developed differently
Many Planning solutions are developed with different needs in mind. Some are overgrown add-ons for their parent system, like SAP BPC and TM1, or are designed as a stand-alone siloed planning-only system that struggles to integrate with the broader ecosystem, like Anaplan and Tagetik.
These less considered solutions can greatly hinder organisations with archaic Planning frameworks, unadaptable, laggardly, and cumbersome, completely unable to service the Planning requirements of today or tomorrow.
To ensure success, leading organisations need Planning solutions that are flexible, robust, comprehensive, and powerful - able to extend Planning and analysis across multiple business units, operations, projects, and resources.
A platform for intelligent Finance
OneStream is built for complex organisations
Designed to accommodate complex organisations from the ground up, OneStream is an intelligent advanced finance platform built to utilise near real-time data from multiple operational enterprise resource planning systems (ERPs). The OneStream platform is a complete enterprise performance management solution, able to unify all manner of Finance and operational functions, including Forecasting, Budgeting, Analysis, and Strategic Modelling in a single location.
OneStream features advanced extended planning and analysis (xP&A) capabilities, delivering the next generation of FP&A, providing insights, data, and analytics across Sales, Markets, Supply Chains, and FP&A, with the flexibility and control of a single universal platform.
Achieve more with your Planning
Crafted by Taysols experts, discover the OneStream Core Planning solution
OneStream's intelligent finance platform aids organisations to customise and extend their corporate performance management (CPM) environment to meet new demands as they evolve and change.
Taysols' experts built OneStream Core Planning to provide a comprehensive planning-specific solution, lightweight enough to get off-the-ground rapidly and with the framework to quickly deliver your planning demands of today and tomorrow.
Designed to be modular, capable, and powerful, the OneStream platform can be customised to meet any organisation's evolving Finance and operational requirements. The OneStream Core Planning solution provides the perfect rapid-start solution, streamlining and delivering the backbone of an organisation's core Forecasting, Budgeting, Analysis, and Strategic Modelling, paving the way for new advanced functionalities to be seamlessly added at a later date as necessary.
The OneStream solution already offers numerous relational Specialty Planning applications within its MarketPlace, with pre-configured objects streamlining implementation, including; Scenario Planning, Workforce Planning, Capital Planning, Cash & Sales Planning. If there are evolving advanced Planning requirements within your organisation, OneStream can quickly facilitate those new needs today and tomorrow.
OneStream Core Planning can handle multiple data outputs from your organisation's dynamic ERP systems, including popular formats, flat files, and Excel spreadsheets, removing the need to massage data to match numbers and eliminating the spreadsheet chaos and headache of checking and verifying everything multiple times. OneStream offers a single source of linked truth for operations and Finance within the organisation and provides leading business analytics tools within its fully integrated business intelligence platform. All data can be connected, accessed, and assessed from their respective plan, model, or report.
OneStream Core Planning includes:
OneStream Core Planning leverages Taysols' extensive enterprise performance management experience in streamlining the regular forecast and budget cycles unique to your business. Designed as a Planning specific solution, OneStream Core Planning offers organisations the perfect pillar to support broader Finance and operations.
The OneStream Core Planning solution delivers advanced Planning, forecasting, and finance capabilities, including:
- Driver-based Planning - Ensure forecasts, Planning, and modelling is always up-to-date with OneStream's ability to interface with outputs from dozens of different ERPs and data formats. Driver based Planning reduces the time taken to generate projections, as instead of users fiddling with input, OneStream can automatically generate a starting point that users can tweak.
- Three-way Financial statements - Create advanced Profit and Loss (P&L), Balance Sheet, and Cash flow statements & projections linked to underlying living-data streams, creating these statements quickly and accurately, allowing for analysis in different forms. enabling better and further forecasting.
Comprehensive data integration with data seeding of the latest actual data to Plans, Forecasts and Budgets from underlying enterprise resource planning systems. - Insightful and Adaptive Reporting - Taysols has designed and delivered insightful and detailed reporting frameworks for leaders of Australia's top organisations.
- Expertly developed workflows - Seamlessly guide users from anywhere within the organisation through the submission process.
- Definable Validation Rules - Ensuring everything matches up, with OneStream automatically validating organisation data coming to your Planning processes for sign-off.
- Permanent access to the OneStream MarketPlace enables the rapid and seamless extension of your Core Planning solution, with free solutions for various operational finance functions, ensuring it's easy to integrate new advanced functionalities.
