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Adaptive Planning

    HIGHLIGHTED FEATURES AND ROADMAP

    Plan for the path forward

    Continuous innovation keeps your business moving forever forwards. Explore some of the latest features from ²ÝÝ®ÊÓƵ Adaptive Planning, and see how AI, machine learning (ML) and modern planning technology can help you plan with confidence.

    Group of people looking at paper around a table.
    ²ÝÝ®ÊÓƵ Gen AI Assistant Screenshot

    ²ÝÝ®ÊÓƵ Assistant.

    Use generative AI to easily surface relevant insights, and get recommended actions based on those insights.

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    ²ÝÝ®ÊÓƵ Assistant.

    Make it easy to quickly surface data, uncover contextually relevant insights, and get recommended actions through written prompts and queries powered by generative AI.

    AI Variance Analysis Screenshot

    Intelligent variance analysis.

    Automate variance reporting with AI, bolstered by AI-generated explanation and commentary.

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    Intelligent variance analysis.

    Streamline and automate variance analysis, automatically identifying key trends and drivers¡ªall within a personalized experience tailored to the user and task at hand.

    Predictive Forecaster with ML Screenshot

    Predictive forecaster.

    See what¡¯s ahead by leveraging internal data, external data, and ML.

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    Predictive forecaster.

    Drive even greater accuracy by generating predictive demand forecasts using not only your historical data but also additional regressors in the form of other datasets.

    Sharable What If Scenario Screenshot

    Personal and shareable what-if scenarios.

    Create, share, and collaborate on your own scenarios for greater insight into factors that impact your plans.

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    Personal and shareable what-if scenarios.

    With what-if scenarios, you can proactively plan against factors that can impact your budgets, without affecting your base planning version. New scenarios can be merged into the base version or shared with others if desired.

    Planning Center for Adaptive Instances Screenshot

    Planning center.

    Get a centralized view of your ²ÝÝ®ÊÓƵ Adaptive Planning instances.

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    Planning center.

    Centralized visibility into how your ²ÝÝ®ÊÓƵ Adaptive Planning instances are used enables you to optimize planning usage and gain better insights.?

    Bottom Up Workforce Planning Process Screenshot

    Bottom-up workforce planning.

    Plan alongside stakeholders across your organization in an easy-to-use, guided interface.

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    Bottom-up workforce planning.

    Our guided headcount planning experience enables ²ÝÝ®ÊÓƵ Human Capital Management users to plan alongside FP&A and other business stakeholders within an easy-to-use interface designed for HR professionals.

    Connect Adaptive Planning to Google Screenshot

    ²ÝÝ®ÊÓƵ Adaptive Planning for Google Workspace.

    Seamlessly generate reports, leverage conversational UI, and write back to your plan in Google Workspace.?

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    ²ÝÝ®ÊÓƵ Adaptive Planning for Google Workspace.

    Pull your data directly into Google Sheets, Google Slides, and Google Docs. Leverage natural Google Workspace interactions (such as formatting, formulas, commentary, tagging, and linking) for highly customizable reports.

    Collaborate and tag colleagues in Adaptive Planning Screenshot

    Collaboration and tagging on dashboards.

    Boost your team¡¯s productivity by enabling seamless communication directly within your dashboards.

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    Collaboration and tagging on dashboards.

    Users can directly communicate within ²ÝÝ®ÊÓƵ Adaptive Planning to comment on data, allowing a single place for users to chat and collaborate on sheets, reports, and dashboards. Notifications alert users to action items and tagged comments.

    Connect Adaptive Planning to Your Data Warehouse Screenshot

    Cloud data connect.

    Bring valuable data into your plan faster by connecting to cloud data warehouses with a simple guided setup.

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    Cloud data connect.

    Customers can now use a wizard-based, guided setup to easily connect to cloud data warehouses, providing a simple experience for rapid deployment and maintenance.

    Important Notice ¨C Our future product content may describe announced products that are not yet generally available and contain forward-looking statements for which there are risks, uncertainties and assumptions. Our description of unreleased services, features, functionality or enhancements are subject to change at ²ÝÝ®ÊÓƵ¡¯s discretion and may not be delivered as planned or at all. ²ÝÝ®ÊÓƵ assumes no obligation for and does not intend to update any such forward-looking statements. Customers who purchase ²ÝÝ®ÊÓƵ services should make purchase decisions based upon currently available services, features and functions.

    Try ²ÝÝ®ÊÓƵ Adaptive Planning

    Full product info available to customers

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