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...

At the moment, any footers and headers on reports that use the date and time function will export and print showing UTC. It would be better, and less confusing, for users if this showed the local time, adjusted for daylight saving at the appropria...

An improvement area of the guess argument feature (very useful by the way) would be to facilitate links with parameters / named cells in other sheets. In our Excel spreadsheets, we usually define parameters in a specific worksheet. As of today, t...

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

When creating reports one often wants to filter the lines to be displayed based on none zero items. e.g. lines to show accounts for PnL statement. In the colums there will be often different values to be display: e.g. Actuals previous year, Actual...

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.

Add an option to the Excel download function of the web interface that allows to choose only specific worksheets instead of the whole spreadsheet.

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...