Planning vs Consolidation App Patterns

JustPerform is a unified and intelligent performance management platform that empowers users to create, orchestrate, and execute processes around xP&A (Extended Planning and Analysis), consolidation, profitability analysis, and intelligent forecasts with AI and ML.

Planning App Patterns

xP&A

Extends financial planning capabilities across all business units that develop operational plans. Encompasses continuous planning, forecasting, analytics, and performance monitoring enterprise-wide.

Intelligent Forecasting

Uses AI/ML to predict business events, enabling proactive planning and optimization. Enhances forecast accuracy by incorporating historical patterns, external factors, and eliminating bias.

Consolidation App Patterns

Financial & Management Consolidation

Provides audit-ready financial reporting compliant with international standards. Streamlines data assembly, validation, and reporting through guided workflows.

Profitability Analysis

Analyzes profitability measures, revenue drivers, and cost allocations. Delivers multidimensional transparency into organizational profitability.

Cross-Functional Applications

Excel Integration

Bridges spreadsheet-based processes with enterprise governance. Adds business rules, modeling capabilities, and authorization controls to Excel workflows. Enables real-time collaboration and data collection across devices.