Extended Planning
Connect finance, operations, HR, supply chain, and sales plans for comprehensive extended planning.
Executive Summary
CCH Tagetik's Extended Planning solution offers advanced capabilities for financial planning, budgeting, and forecasting. It unifies planning across finance, operations, HR, supply chain, and sales, providing a single, integrated platform to rationalize distributed planning processes and enhance overall business performance. This comprehensive approach supports various planning needs, including cash flow planning, profitability analysis, and integrated business planning. The platform is powered by the CCH Tagetik Intelligent Platform, which features embedded Expert AI, machine learning, and predictive analytics. This technology empowers users with intelligent insights, automates forecasting, and facilitates scenario modeling, enabling more informed and agile decision-making across the enterprise. It seamlessly integrates with existing applications like SAP, Microsoft, and Qlik, ensuring efficient data processing and leveraging existing IT investments.
Use Cases
- Budgeting, Planning & Forecasting
- Cash Flow Planning & Analysis
- Integrated Business Planning
- Production Capacity Planning
- Profitability Analysis
Features
Visibility
- Unified Planning View: Integrates financial, operational, HR, supply chain, and sales plans into a single, comprehensive view.
- Interactive Dashboards: Customizable dashboards for real-time monitoring of KPIs and performance.
- Drill-down Capabilities: Ability to drill into detailed financial and operational data for deeper insights.
Intelligence
- Predictive Forecasting: Leverages AI and machine learning for accurate future predictions and scenario modeling.
- What-if Scenario Analysis: Allows users to model different business scenarios to assess potential impacts.
- Automated Data Integration: Seamlessly connects and processes data from various source systems using pre-built connectors.
Support
- 24x7 Monitoring: Continuous monitoring of cloud infrastructure to ensure high availability and performance.
Technical Specifications
- Architecture
- Intelligent Platform with embedded Expert AI
- Deployment
- SaaS, On-Premise
- API Available
- Yes
AI/ML Stack
- Agentic AI
- Machine Learning
- Predictive Analytics
Integrations
- Microsoft
- SAP
- Qlik
- SAP S/4HANA
Pricing
- Starting Price
- Contact sales
- Target Customer
- Mid-Market,Enterprise
- Free Trial
- No
Ratings & Reviews
G2: 4.7/5/5
About CCH Tagetik
CCH Tagetik provides a comprehensive, data-driven, AI-based Corporate Performance Management (CPM) platform. It offers leading-edge financial planning, world-class consolidation, and trusted regulatory solutions for financial close, extended planning, and more.
Alternatives to Extended Planning
- Fidelity Stock Plan Services by Fidelity Stock Plan Services — Streamlined equity compensation management for companies and their employees.
- Figured by MYOB — Cloud-based farm financial management for dynamic reporting and performance insights.
- Financial Model Automation Platform by Aleph — AI-native FP&A platform to automate financial models and streamline data workflows.
- Financial Modeling Services by Slidebean — Expert financial modeling services and templates for startups to plan funding, track runway, and forecast revenue.
- Financial Planning and Analysis Software by Holistiplan — Simplify and scale financial planning for taxes, insurance, and estates.
- Fishbowl AI Insights by Fishbowl — Get on-demand business data, analytics, and actionable insights instantly with AI.
- Fraxion by Fraxion — Powerful procure-to-pay software for proactive spend management and operational efficiency.
- FreeTaxUSA by freetaxusa — File your federal taxes for free, regardless of your tax situation.