Financial Planning & Analysis Solution

Our smart FP&A solution lets your teams spend more time creating value. We are here for you to analyze numbers in depth and turn them into action for your business success.

Lead your Business

Our smart FP&A solution lets your teams spend more time creating value. We are here for you to analyze numbers in depth and turn them into action for your business success.

Collect your plan data securely and easily

Keeping your data in any spreadsheet is highly risky in terms of data loss, security and privacy breach. Your data is securely stored on your database server under your control. With the user-based authorization structure, your data privacy is maximized.

Let QuickApp do the hardboring works in one click for you.

A few planning apps in our FP&A solution

You have endless options to design any planning apps. Here are some popular planning apps as an example.

Not only amount but also Quantity, Price, Gross Profit, Sales Cost, Mark-up, Discount Rate, etc. metrics are evaluated together.
Ability to trace as much detail as possible with BI Dashboards.
Make an up-to-date plan and a better forecast by Integrating with the Merchandising Planning systems.
Design compatible with Sales Team targets in Product Group, Brand, Store, Channel or any other detail.

We know that cash is the king and managing cash flow is crucial for you. The timing of the purchase comes first in the risk ranking.
By using the sales plan and minimum stock level, the purchase balance can be calculated on the basis of quantity and amount, as well as direct purchase planning.

We design your templates according to the requirements of both you and your stakeholders.
Cost Center, Store, Expense Item, Budget Responsibility etc. whatever you need can be placed in your budget templates.
Allocate your Opex to Profit Centers, Product Groups, Brand according to allocation keys.
Possible to make detailed planning by creating sub-planning modules according to the importance level.

The depreciation of existing investments corresponding to the budget period is taken from ERP systems.
New investments’ depreciation and amortization are calculated by QuickApp.
Ongoing investments are taken into account in depreciation calculations.

Repayment plans of existing loans are taken from ERP systems. Interest accruals and repayment of principal and interest of the planned Loans are calculated by QuickApp.