Aider les services financiers à optimiser les performances de l'entreprise.4.2/5 (30 avis)
Host Analytics EPM propose une suite d'outils de gestion des performances financières, notamment la modélisation, la planification, la consolidation, l'analyse et la création de rapports, le tout au sein d'une plateforme unifiée et hébergée dans le cloud. La suite d'applications s'exécute en mode natif sur MacOS et à partir du web sur tout type d'appareil. Host Analytics EPM est également compatible avec tous les types d'appareils mobiles, notamment les tablettes.
Les utilisateurs de Host Analytics EPM peuvent effectuer un grand nombre d'opérations de modélisation et développer des scénarios de simulation. L'application permet aux utilisateurs de tester diverses dimensions, mesures et calculs dans des scénarios pertinents du monde réel.
Host Analytics EPM est destiné aux entreprises. Il permet aux utilisateurs de connecter des données de modélisation réalistes à des business plans financiers et opérationnels, de comparer les résultats obtenus avec les prévisions et de collaborer avec les principaux intervenants à partir d'une seule interface.
Une démonstration gratuite est disponible en contactant directement Host Analytics.
Monthly operational reporting time reduced from 3 days to 3 hours. We built alternative hierarchies for our chart of accounts and entities, so that operations can see their relevant data in the format they prefer, whereas accounting can see it based on GAAP. Modeling transformed our budget process from Excel spreadsheets to a cloud-based solution accessible to all end users, so budget creation migrated from FP&A to the process owners. Budget consolidation process was reduced from 2 days to 2 minutes. We have also transformed to a rolling forecast using modeling, so that the annual budgets required by lenders comes from the forecasts, and is no longer a time-consuming annual task.
We have also since identified other uses for modeling, including complex calculations for our formula pricing that is based on external data imported into tables. We are also importing non-financial data to enhance our asset management deferred maintenance program.
There are no limits to the types and volume of data that you interface within Host Analytics, as long as you maintain a common field. Implementation went well (with a consulting partner), and it enabled our budget manager to trim his reporting time from 3 days to 3 hours. The modeling module uses an Excel add-in, so the feel and use of Excel is still available, but the results are stored centralized, so when any end user retrieves data, there is one version of the truth. Customer service is second to none. In my 30+ years in planning and analysis, I have never found a team so dedicated to ensuring their customer's success. Feature updates are either monthly or quarterly, and are focused on what the customers have expressed are their needs or wishes.
It required that we use a partner consultant to implement. This may be due mostly to the fact that as a small company, we do not have the internal IT resources; the initial implementation without a partner stalled due to resource and communication issues.
We generate our reporting package quicker and with less errors. Our planning process runs more smoothly and efficiently again with less errors. We are able to consolidate our plans quicker.
How easy it is to create basic reporting and customize and scheduled distribution. Interface that is scheduled nightly to automatically populate Host with data from our G/L. Consolidation of our plan is more efficient and timely so changes aren't such a nightmare to make.
Quarterly releases are great, but they don't give you enough time to test them before they are automatically put into production.
Our reporting process became easier for end users. The Support and CFL team from Host also helped us tremendously for our users from day to day basis!!
The application made reporting a piece of cake with automated distribution. The planning tool helped us standardize our budgeting process and we're very impressed with the workforce planning module that helped us easily managing our headcount and compensation estimate.
Not the most user friendly application for budgeting purpose. The access was made easy with SSO solution, but the timeout issue causing customers to complain.
Used this software to simplify reporting from 8 companies with varying charts of accounts and 10,000 accounts to a single, comparable reporting structure. Greatly reduced effort and time spent on consolidating and preparing financial reports.
Dynamic reports and the ability to get the precise financial information you need, with drill down capabilities is a huge plus. Can include links to images of transaction source documents, providing great transparency in reporting. Spotlight for Excel add in to develop custom, refreshable reports is a great help. Forecasting and budgeting tools are good as well.
Learning curve of implementing a new software for financial reporting is always going to be somewhat significant, but there are several quirks in data loads and reporting cube processing that make things harder than they should be.
The ability to quickly consolidate all of our agency financials at month end and close the books in a timely manner.
I enjoy most things about this software, however I would have to say that I wish the Spotlight Excel add-in that Host offers would be directly connected to the Core Application, eliminating the need to maintain and update a separate model in excel so that they data comes through the Spotlight Excel reports accurately.
Voici quelques-unes des questions fréquentes sur Host Analytics.
Types de licences disponibles pour Host Analytics :
version d'essai gratuite: Disponible
Nous n'avons pas d'informations sur les fonctionnalités de Host Analytics.
Utilisateurs habituels du logiciel Host Analytics :
Langues dans lesquelles Host Analytics est disponible :
Nous n'avons pas d'informations sur les types de licences de Host Analytics.
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Applications s'intégrant à Host Analytics :
FinancialForce Accounting, Microsoft Excel
Ressources d'aide disponibles pour Host Analytics :
Base de connaissances, Support en ligne, Support téléphonique