Ideas

Background: A customer requires the conversion of building energy consumption into CO₂ equivalents as a critical part of their emissions reporting. Proposed Idea: Introduce an additional features within the ESG solution to calculate not only for t...

Enable planners to select a specific month (e.g., 2025-03) and automatically copy the personnel costs, FTE, and headcount values from that month to a defined range of future months (e.g., 2026-01 to 2026-12) for a selected version (e.g., Budget 20...

Create a new BPA for S&OP. Idea was mentioned during Weekly Demo Use Case Call on August 15th by Julian, Tim and Jack. Also, Florian mentioned the importance of a S&OP solution during QBR in Jan 2023

Nowadays it is not secure anymore to access data by only using a username and password. It would be better to add an oAuto token autorisation to the oDatahub.

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...

Add Region dimension to the Environmental cubes, so that I can plan site-, country-, and global numbers.

It would be great to have an how to about the most adjusted features. Mostly adjusted are usually: - Logo- Startpage- Colors Currently if someone is new they have to find the navigation/Header report, check the spreadsheet sheet, check the formula...

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.

A nice feature would be: set default values for variables in a report, in particular Version dimension.