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CALUMO Extended Planning & Analysis Solution

Calumo

CALUMO is an award-winning Business Intelligence and Corporate Performance Management solution that incorporates reporting, budgeting, and forecasting into one user-friendly platform.

CALUMO resolves two common issues many organizations have:

1. Budgeting and forecasting is slow, painful, and challenging to complete quickly with the detail they need to plan successfully; and

2. A lack of transparency and visibility into their business, without instant access to summary and detailed financial and non-financial data.

Organizations have been relying on spreadsheets for too long. Spreadsheets are not reliable or robust enough for managing multi-department, entity, and period planning and reporting. Spreadsheets are costing you thousands of dollars and too much time that can be better spent on increasing margins.

By automating financial reporting and planning processes, CALUMO gives that time back, saves you money, and helps you identify efficiencies in your business in moments. Our solution provides:

- Automated financial reporting – no manual work to produce financial reports

- Automated planning – reduce budget and forecast processes by weeks or months

- Instant consolidations – saving time and removing all errors

- Automated allocations – saving hours or days and removing all errors

Built-in budgeting and forecasting modules such as Revenue, HR, Operational Expenses for planning and reporting – saving time, increasing accuracy

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Key features

  • Automated financial and non-financial reporting and analysis removing manual work and saving you time

  • Budgeting, planning, and forecasting with built-in OpEx, HR, CAPEX, and revenue modeling reducing your processing time by weeks or months

  • Smart dashboarding

  • Slice and dice & drill to transactions giving you instant insight into your data

  • “What if" analysis so you can create new forecasts in moments and compare them to your actuals, budgets, and forecasts instantly

  • Strong Microsoft Excel integration removing hundreds of spreadsheets from your business

  • Integration with all your favorite apps including Microsoft Office add-ins for automating Word and PowerPoint reporting

  • Web interface – Access your data anywhere, at any time, on any device

About Calumo

CALUMO's corporate performance management (CPM) software provides enterprise-grade reporting, budgeting, forecasting, and planning capabilities, so you have everything you need to get your job done faster and easier than ever before. CALUMO turns data into valuable insights for decision-makers, helps you measure success, and plan for the future. CALUMO is the best of business intelligence software and corporate performance management, combined into one user-friendly platform.

Our team has very strong finance and accounting backgrounds with many years of CPM and BI software experience. This experience means we know what data you need to monitor and improve to drive your organization's performance.

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