Planning & Budgeting
Top-down, bottom-up and driver-based; multi-version planning; rolling forecasts with AI/ML predictive and AI-generated variance commentary.
EPM
Plan. Consolidate. Forecast. Narrate.
Budgeting, planning, forecasting, financial consolidation and management reporting - with AI-generated commentary and continuous consolidation.
- Legal entities
- 1-25
- Consolidation
- Continuous
- Forecast cadence
- Rolling 12/18/24
KLJUČNE FUNKCIONALNOSTI
Built for the actual work.
Financial Consolidation
Multi-entity legal hierarchies, multi-currency translation, inter-company eliminations with auto-matching and continuous (real-time) consolidation.
Account Reconciliation
AI/ML auto-matching with fuzzy logic, reviewer workflow with escalation, materiality thresholds and risk-based prioritization.
Strategic Planning & Initiatives
3-10 year LRP with scenario branches, balanced scorecard, initiative portfolio linked to budgets/KPIs/projects and auto-generated board packs (new in V2).
Treasury & Cash Plus
Multi-bank visibility via SWIFT/EBICS/Open Banking, 13-week + 12-month cash forecast, in-house bank, hedging support under IFRS 9 (new in V2).
ESG & Sustainability Planning
GHG Protocol Scope 1+2 (Scope 3 where supplier data available), CSRD double-materiality, AI-drafted ESG narrative from underlying data.
PREDKONFIGURIRANI AGENTI
Agenti koji nadgledaju ovaj modul od prvog dana
DivetIQ isporučuje specijalističke agente predkonfigurirane na KPI-jeve ovog modula. Aktivirajte ih jednim klikom - rade preko istih API-ja koje koriste vaši timovi.
KLJUČNE FUNKCIONALNOSTI
See it move.
EPM
Headless. Composable. Yours to extend.
Every capability above is an API. REST + GraphQL + gRPC. Plug it into your existing stack today; replace it tomorrow if we ever stop earning the bill.
Prestanite obnavljati licence.
Počnite plaćati za rezultate.
DivetIQ - jedno headless softversko rješenje, osam modula, AI agentski radni tok za upravljanje KPI-jevima, naplata po korištenju.