Integrated Financial Planning

This new feature should allow users to define overdraft balance ranges (tiers) with corresponding interest rates, and automatically calculate interest in real time based on the current outstanding balance. The calculated interest must be posted di...

Currently, installment payments (e.g. down payments and partial payments over multiple months) are not directly supported within the CAPEX module. As a result, users need to adjust the numbers in the balance sheet accounts manually. Installment pa...

Integrate Liquidity Planning into the IFP solution.

Description Currently, in the balance sheet projection, all values are mapped to two fixed transaction types: Increase and Decrease. This behavior is hardcoded and cannot be adjusted during the mapping process. Proposed Enhancement Introduce the a...

Please add a documentation on how to add an additional dimension. Which reports need to be adjusted? Which Integrator processes? Which rules? The documentation would help to enhance the solution for customers faster.

It would be great to have "How To" Style videos. In which we explain (with a face) how what works. And only with Intro and Outro Music. For educational and information (max. 10 Min). Would be great in a 3 type series for the IFP Model'' What is in...

Account for Different Fiscal years e.g. 1st of July to 30th of June 

Please adjust the dimension structure upload for the dimensions: PnL, BS, CC and all other dimensions which have the same case: Currently I download an empty excel file and upload it. If I click on download again the excel file is again empty. I c...

Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.

With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...