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Free your plans.
Workday Adaptive Planning removes the constraints of siloed, static systems and frees you to plan, budget, and forecast with agility.
Create and compare multiple what-if scenario models that incorporate real-time data and handle your organization’s complexity.
Build daily forecasts, monthly or quarterly budgets, as well as long-term plans so they fit within your fiscal calendar.
Our easy-to-use web-based interface delivers an Excel-like experience with all the advantages of a cloud modeling platform.
Take advantage of one source for data and integrated workflows to increase adoption of your budgets and forecasts.
Seamlessly integrate with other back-end enterprise solutions to quickly bring in your ERP data and keep your models up to date.
“Workday Adaptive Planning has allowed us to increase engagement and significantly reduce the time spent on the budget process. It’s simpler, people are more involved, and it takes a lot less time.”
Rolling forecasts give you a continuous picture of the business so you can respond in real time to variances.
Set top-down targets based on executive guidance or build detailed bottom-up operational plans with cost center managers.
Build plans based on historical data using intelligent planning capabilities or start from scratch for the next fiscal year.
Create expense plans that work for your business. And perform expense allocations using our built-in rules engine.
Enterprise planning resources just for you.