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Kepion: Empowering Businesses with Advanced CPM Software for Seamless Planning and Forecasting

Budgeting Software

Discover Kepion's powerful Corporate Performance Management software for budgeting, planning, and forecasting. Enhance collaboration and agility with Microsoft integration.

About Kepion

Kepion's homepage presents a compelling overview of its powerful Corporate Performance Management (CPM) software, designed for budgeting, planning, and forecasting. The platform stands out for its integration with Microsoft technologies, including Microsoft 365 and Power BI, which enhances its functionality and user experience.

One of the most impressive features highlighted is the self-service modeling capability, allowing users to build and deploy applications with ease. This flexibility is crucial for organizations looking to adapt quickly to changing business environments. The emphasis on integrated planning across various departments—finance, supply chain, sales, HR, and IT—demonstrates Kepion's commitment to providing a holistic solution that supports enterprise-wide collaboration.

Customer testimonials, such as that from Melanie Britenstine, Global BI Manager at Energizer Holdings, underscore the software's efficiency in handling complex calculations and delivering quick results. This not only boosts performance but also enhances decision-making processes, which is vital in today's fast-paced business landscape.

Overall, Kepion's platform is positioned as a robust tool for organizations seeking to improve their planning and forecasting capabilities. Its focus on agility, speed, and enterprise security makes it a standout choice for businesses aiming to navigate the complexities of modern operations confidently. The user-friendly interface and comprehensive resources available further solidify Kepion's reputation as a leader in the CPM software space.

Budgeting Features

  • "What If" Scenarios
  • Asset Planning
  • Balance Sheet
  • Capital Asset Planning
  • Cash Management
  • Consolidation / Roll-Up
  • Forecasting
  • General Ledger
  • Income Statements
  • Multi-Company
  • Multi-Department / Project
  • Profit / Loss Statement
  • Project Budgeting
  • Run Rate Tracking
  • Version Control

Dashboard Features

  • Annotations
  • Data Source Integrations
  • Functions / Calculations
  • Interactive
  • KPIs
  • OLAP
  • Private Dashboards
  • Public Dashboards
  • Scorecards
  • Themes
  • Visual Analytics
  • Widgets

Reporting Features

  • Customizable Dashboard
  • Data Source Connectors
  • Drag & Drop
  • Drill Down
  • Financial Reports
  • Forecasting
  • Marketing Reports
  • OLAP
  • Report Export
  • Sales Reports
  • Scheduled / Automated Reports

Demand Planning Features

  • Capacity Planning
  • Data Visualization
  • Historical Reporting
  • Inventory Optimization
  • Planned vs Actual Tracking
  • Product Introduction Planning
  • Promotions Management
  • Replenishment Management
  • Sales Forecasting
  • Supply Forecasting

Sales Forecasting Features

  • Competitor Analysis
  • Correlation Analysis
  • Dashboard
  • Dynamic Modeling
  • Exception Reporting
  • Graphical Data Presentation
  • Modeling & Simulation
  • Performance Metrics
  • Sales Trend Analysis
  • Statistical Analysis

Strategic Planning Features

  • Budgeting & Forecasting
  • Dashboard
  • Goal Setting / Tracking
  • Idea Management
  • KPIs
  • Modeling & Simulation
  • Roadmapping
  • Scenario Planning
  • Scorecards

Financial Reporting Features

  • "What If" Scenarios
  • Audit Trail
  • Balance Sheet
  • Cash Management
  • Consolidation / Roll-Up
  • Forecasting
  • General Ledger
  • Income Statements
  • Multi-Company
  • Multi-Department / Project
  • Profit / Loss Statement

Workflow Management Features

  • Access Controls/Permissions
  • Approval Process Control
  • Business Process Automation
  • Calendar Management
  • Compliance Tracking
  • Configurable Workflow
  • Customizable Dashboard
  • Document Management
  • Forms Management
  • Graphical Workflow Editor
  • Mobile Access
  • Task Management
  • Third Party Integrations
  • Workflow Configuration

Workforce Management Features

  • Budgeting & Forecasting
  • Contractor Management
  • Employee Lifecycle Management
  • Labor Projection
  • Performance Appraisal
  • Recruiting Management
  • Scheduling
  • Skills Tracking
  • Time & Attendance
  • Variable Workforce

Business Performance Management Features

  • Ad Hoc Reports
  • Ad hoc Analysis
  • Budgeting & Forecasting
  • Consolidation / Roll-Up
  • Dashboard
  • Key Performance Indicators
  • Predictive Analytics
  • Qualitative Analysis
  • Quantitative Analysis
  • Scorecarding
  • Strategic Planning

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