Ideas

There should be a simplified method for annual data splashing in forecasts without altering the actual periods while still achieving the target value. Currently, when data is splashed on an annual basis and actuals from previous periods are copied...

Anomaly detection in financial consolidation is the process of using AI and machine learning to identify unusual patterns within the data used to combine financial statements from different parts of a company. This helps pinpoint potential errors,...

Hatched fillings for bar charts would allow distinguishing between scenarios without relying on a chart legend or different colors. The IBCS also recommends this. It is also a functionality provided in Excel and it would enrich Web Reporting.

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

example: when users / cost center owners review their expenses vs Forecast we have a place to hold comments. It would be amazing to aggregate comments up to business units with context from the data.

At the moment, you have to use the option "Formula" with the formula "PALO.SERVER_SUBSET()" when using a global subset as a source for dynamic elements (dynaranges, comboboxes, etc) that should adapt to any change of the global subset. It would be...

Add source Bank of America to extract exchange rates from.

Add a module that helps align workforce resources with business demand (projects) by forecasting capacity needs and identifying gaps.Add a possibility to assign an employee to a project and the other way around to assign a project to an employee.

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.

We would like to filter on two different attributes of a dimension by using named ranges. In the attribute tab of a subset, it would therefore be great to have the option to add multiple filters (as it is already possible in the hierarchy, picklis...