A sneak peek at what you can do with Aimplan
Financial planning and forecasting
Sales, project, FTE, production or other planning
Sophisticated structured reporting
Master data management
(Click on images to enlarge)
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Let Power BI users edit forecast numbers direct within Power BI
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Play with different scenarios
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Combine actuals and forecast data in the same view
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Top-down allocation of revenues and costs
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Full audit-trail of changes
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Planning from any dimension i.e. customer, products, departments
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Plan with an unlimited number of measures such as prices, quantities, hours etc
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Use editable measures in live DAX calculations
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Direct update of Power BI datasets
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Design beautiful structured reports such as P&L, BS, Sales reports etc
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Control what to show using 'Row Sections' and 'Column Sections'
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Switch dimensions between Row Sections (i.e. revenues rows - by account, but cost rows show by department)
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Delegate the work to maintain master data to users in the organization
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Edit for example account structures, product category mappings, project lists etc direct within Power BI
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Control access to which user can edit what data