The GesFin^TM platform allows financial planners and analysts to define, plan, manage, analyze, predict, monitor, and report all aspects of financial planning and operational performance. GesFin^TM streamlines and automates budgeting and forecasting processes. By reducing the planning cycle and extracting valuable data from various data sources, organizations can more efficiently and effectively create forward looking budgeting and forecasting scenarios. Through the use of drivers and planning variables, key performance indicators can be created and compared with the organization’s goals on a real time basis across all users. GesFin^TM offers a broad predictive capability through the creation of What-If scenarios and simulations. GesFin^TM will support daily, weekly, monthly, quarterly, and yearly budgeting/forecasting (including rolling forecasts) in order to improve the budgeting, planning, and forecasting processes and accuracy.

Zero-footprint 100% Web-based interface Single version of the truth for BI and Planning Centralized Planning Database Powerful workflow engine for automated tracking of entire planning process and related tasks MS Office Integration Automated Alerts & Notifications

Real-time consolidated financial reporting Comparisons of actual vs. planned Graphical forms builder and repository Web-based MS Excel-like forms for data collection Synchronization with MS-Excel forms for off-line data entry Wizard-driven formulas and rule management

The GesFin^TM Planning Suite is currently available in 3 versions including Microsoft, MicroStrategy, and SAP Business One.