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Connection between operating plans and financial results
Pyplan Financial Integration connects sales, operations and supply chain with the financial area, immediately projecting revenues, costs, margins and cash flow.
More coherence, more trust, decisions with measurable impact.
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Main Features
Connected financial modeling
Every change in sales, production, or inventory automatically updates financial projections.
P&L, balance sheet and cash flow dashboards
Clear and up-to-date visibility of the main financial statements with the ability to disaggregate by business unit.
Detailed profitability analysis
Compare margins and results by product, customer, channel or region, identifying sources of profit or loss.
Simulation of financial scenarios
Evaluate strategic decisions (new products, investments, price changes) with an impact on results and cash flow.
Collaborative workflows
Establish structured processes between finance and operations, with traceability of adjustments and validations.
They trust Pyplan
“Pyplan has saved us thousands of hours by simplifying complex processes and facilitating collaboration between teams.”
See success storiesResources
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When planning needs intelligence that acts
Why it's no longer enough to analyze data to make good decisions
Simulate, compare and decide without losing control
Planning is choosing between alternatives. The Pyplan scenario manager allows you to simulate different futures, compare impacts and make informed decisions, without breaking the consistency of the model or official data.
See Pyplan in action
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