Financial Planning System - Plans and Liquidity
Forward-looking plans and liquidity oversight for finance teams
Project Description
Key Features
Plans
Create and maintain financial plans
Liquidity
Liquidity views for cash outlook
Scenarios
Compare planning scenarios
License Module
Feature gating via license catalog
Dashboard
Hybrid planning KPIs and gaps
Integrations
Links to Accounting and Controlling data
Technology Stack
Backend
Frontend
Architecture
Data
Workflow
- Define planning horizon
- Build plans and scenarios
- Review liquidity outlook
- Track gaps on the dashboard
- Align with Accounting closings