OneStream Software provides a revolutionary CPM 2.0 solution, that unifies and simplifies financial consolidation, planning, reporting, analytics and financial data quality for sophisticated organizations by offering:
Scalable cloud solution with rapid deployment
Security and High availability of the Azure Cloud
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Financial Close and Consolidation
OneStream streamlines financial close and consolidation for sophisticated enterprises eliminating the need for legacy tools that were not designed to address requirements of global teams.
Streamline financial close and consolidation using automated data loading, reconciliation and reporting
Faster data refreshes and quick resolution of data quality issue
Improved confidence in financial results with 100% transparency into data and unparalleled aduit trails
Real-time insights for complete foreign exchange and cash flow reporting
Planning, Budgeting and Forecasting
Integrated Business Planning
Experience unified planning, budgeting and forecasting with financial reporting.
Strategic planning and modeling for growth strategies and initiatives
Financial budgeting and forecasting with drill-down capabilities
Detailed operational planning including people planning
Predictive Analytics for modelling and forecasting for all planning processes
Reporting and Analysis
OneStream enables rapid high-quality reporting and analysis in a single platform.
Guided reporting with pre-built library for reporting
Excel Integration with drilldown on several dimensions
Interactive dashboards and production reporting made easy
Microsoft Office Blend for rich reporting experience and data refreshes
Analytic blend to combining financial, operational and transactional data and eliminate data latency
Financial Signaling
Experience the financial intelligence needed to make faster decisions that impact month-end results.
Integrate finance and operations data real-time into daily and weekly insights
Derive insights from daily finance data to support and improve month-end financial results
Analyze key metrics to facilitate mid-stream decisions
Provide insights to management to support informed decision making
Financial Data Quality Management
Accurate financial reporting and audit controls.
Simplified and seamless data integrations to open GL/ERP system including Oracle, SAP, and Microsoft Dynamics with drill back and drill through capabilities
Improved transparency and data integrity
Audit trails covering metadata and process changes visibility