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Infor Performance Management



Query and Analysis


Query and Analysis allows users to drill down from a report to supporting live transaction information. They can make inquiries on figures any way they want and can displays results from the SmartStream relational databases in a multi-dimensional format.  This is powerful and intuitive business intelligence which yields results that can be reported, drilled on, charted, saved, and when necessary, distributed to other users via email.  

Expense Management

Expense Management includes four core modules: Travel Plans, Reports, Payment Requests, and Timesheets. Each module features real-time policy notification, alerting employees to violations as they enter data and allowing them to provide explanations or make corrections before submitting plans or expenses; configurable workflow for alerting reviewers, obtaining necessary approvals, and then triggering events such as the issuance of plane tickets or the reimbursement of expenses; and business intelligence toolsto analyze the solution’s database and search for opportunities to transform spending into savings.

Strategic Management

Infor PM Strategic Management provides an intuitive framework for linking strategic plans to operational plans, performance measures, and people. With it, you gain a visual method for reporting on how the actions of operating units and individuals contribute to the success of organizational goals. You can also monitor key performance indicators (KPIs) and learn why some actions are successfully supporting goals and others are not. Plus, you can pinpoint initiatives that can be eliminated without negatively impacting strategic goals, allowing you to more effectively focus your resources.

Budgeting And Planning

Infor PM Planning and Budgeting’s planning application allows you to model your business quickly and test multiple scenarios easily, helping you prepare realistic financial and operational plans that will make it possible for your organization to achieve its goals. The solution’s budgeting application helps you manage, streamline, and improve the integrity of this critical business process, whether your organization does business locally or globally.

Forecasting

Infor PM Forecasting makes it easier for you to achieve a more accurate picture of future performance by simplifying this important task. Streamlining the process, Forecasting helps reduce the amount of time it takes to collect forecast information across your organization and around the world at the level of detail you require. You can collect data as frequently as you need it through the web, Microsoft® Excel®, or other business systems. You can even load data directly from source systems or data warehouses. Then, simply choose the data on which to base the forecast and the number of future periods you’d like to include, and let the software do the work for you.

Financial Consolidation

Infor PM Financial Consolidation let's you quickly and accurately collect, consolidate, and report data from operating units around the globe, including those with disparate general ledger systems, chart of accounts, and transaction systems.  This is a flexible solution designed for business enterprises that need to provide consolidated financial statements and includes an ETL capability to manage the collection process. In your organization today, it may be a critical business requirement to consolidate the results of varied operations. Infor PM Financial Consolidation adds to your organization’s overall financial management solution.

Financial Reporting

Infor PM solutions have helped companies around the globe streamline and improve the effectiveness of their business processes for more than 30 years. Infor PM Financial Reporting provides companies like yours with sophisticated yet user-friendly capabilities that allow you to consolidate global financial and nonfinancial information quickly—even when your operating units have disparate general ledger systems, charts of accounts, and transaction systems. You can automatically generate, format, and distribute book-quality financial statements and management reports that meet regulatory requirements as well as stakeholder needs.

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Brochure - Financial Reporting