EPM

Plan. Consolidate. Forecast. Narrate.

Budgeting, planning, forecasting, financial consolidation and management reporting - with AI-generated commentary and continuous consolidation.

デモを予約ライブデモを見る

Legal entities: 1-25
Consolidation: Continuous
Forecast cadence: Rolling 12/18/24

EPM active cases and initiatives list with priority sorting

主要機能

Built for the actual work.

Planning & Budgeting

Top-down, bottom-up and driver-based; multi-version planning; rolling forecasts with AI/ML predictive and AI-generated variance commentary.

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.

事前接続済みエージェント

このモジュールを最初から監視するエージェント

DivetIQはこのモジュールのKPIに事前接続された専門エージェントを提供します。ワンクリックで有効化 - 人間と同じAPIで実行されます。

Forecast· Financial Budget Variance· Financial Revenue & Margin· Financial Treasury· Financial Carbon Footprint· ESG

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主要機能

See it move.

Budget vs actual with variance attribution

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.