The Best Practice Accelerator IFP is built with best practices for typical requirements in integrated financial planning. Among its practicalities are the modeling of PnL, balance sheet, and cash flow, including currency conversion methods and calculation of relevant KPIs.

Additionally, the Best Practice Accelerator IFP brings useful administration features, such as data integration logic, example reports, cash flow mapping, and cost allocation methods, ensuring more efficiency and time saving for your projects.

The Best Practice Accelerator IFP is available in the Jedox Marketplace.

Main features

• Profit and loss planning

• Balance sheet planning

• Cost center planning

• Setup planning version and period

• Planning reports

• Analysis reports

• Version management: copies versions and pre-fills forecast capabilities

• Uploads dimension structures from Excel files

• Uploads legacy data like Actuals and Budgets from Excel files or additional source systems

• Cash flow mapping

• Carries balance forward

• Cost allocation methods

• Finance Dashboard

Updated August 2, 2024