Add New Projects or Assets
Why is capital planning such a headache for finance teams? Because rather than enabling the planning and analysis process, legacy tools force teams to spend time on low-value tasks such as moving and reconciling data between systems. Why? Because spreadsheets or fragmented corporate performance management (connected finance) applications were not designed to manage enterprise processes like capital budgeting and don’t enable the important strategic dialogue to understand opportunities, risks and key assumptions required to make important capital investments decisions.
Import Existing Assets
Dynamically Calculate Maintenance
Integration with
Other Solutions
Efficiently manage all Planning
Add new projects or assets and manage existing fixed assets. Update with asset class, useful life assumptions and other global drivers
Are Your Systems and Processes Up for the Challenge?
Does your organization manage and approve capital expenditures through a series of spreadsheets or fragmented systems?
Can your line-of-business and functional leaders
create and manage their own new capital and fixed asset details?
Are you able to dynamically calculate the impact of new capital projects to consolidated financial statements?
Purpose-Built
Business & Productivity Solutions
Lower TCO
By Eliminating Multiple, Connected Applications
Increase ROI
As Business Needs Evolve
OneStream’s™ Capital Planning solution from the OneStream MarketPlace™ helps business leaders plan on all elements of new expenditures and fixed assets to project the impact to the P&L and Balance Sheet.
Other Key Features Include the Following:
—Trevor Ashurst | Manager FP&A & IR
DRIL-QUIP
By implementing capital planning in OneStream, it provided a more consistent way for global regions to manage their fixed assets rather than in Excel. Additionally, Corporate is able to leverage OneStream Capital Planning to set global useful life drivers to ensure depreciation is consistently calculated in accordance with company policy.”
“
Import existing assets and accumulated depreciation expense from leading ERP systems directly into OneStream Capital Planning
Dynamically calculate maintenance, insurance and depreciation by asset class for P&L and Balance Sheet impact
Integrated with other OneStream specialty planning solutions including Cash Planning
Efficiently manage all capital planning with simple end-user workflows
Gain insight into how capital decisions impact financial results
Efficiently manage all capital planning with simple end-user workflows
Leverage operational insight for more consistency and accuracy in plans
Eliminate off-line manual spreadsheets, reduce errors and improve internal controls
Conquer Complexity with OneStream Capital Planning
The OneStream Intelligent Finance platform unifies financial consolidation, planning, reporting, analytics and data quality for sophisticated organizations. The OneStream MarketPlace™ provides 50+ downloadable business and productivity solutions that allow customers to easily extend the value of their intelligent platform to quickly meet the changing needs of finance and operations.
OneStream Intelligent Finance Platform and MarketPlace
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Configure
Deploy
Addressing the Challenges
OneStream works with hundreds of global organizations to help drive agility across all aspects business planning process, including Capital Planning. Here are some examples:
Dril-Quip replaced Excel® spreadsheets with OneStream for integrated business planning. OneStream Capital Planning further automated the planning process for new expenditures and managing fixed assets.
Dril-Quip
Key Benefits Include:
Create business drivers by asset class that apply standardized US GAAP useful
life assumptions
Improved transparency into over 2K assets across APAC, America and EMEA for better controls versus its previous spreadsheet-based process
Leverages global drivers to calculate a standard (and controlled) useful life for depreciation, impacting the P&L and the Balance Sheet
Increased insights into construction in process (CIP) and finished goods as assets move through the internal supply chain
Key Benefits Include:
Wesco Aircraft replaced spreadsheets with OneStream for financial consolidation, reporting and budgeting, planning and forecasting. And with OneStream Capital Planning, Wesco drove further insights and productivity into their capital planning process.
Wesco Aircraft
Deliver additional solutions, templates, tools and content with a simple download, similar to downloading an app to an iPhone®.
Eliminate the noise of technical complexity and allow you to start solving your business problem on Day 1.
50+ solutions available,
including advanced analytics, planning, productivity and financial close and reporting solutions.
Visit OneStreamSoftware.com or call us at +1.248.650.1490
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OneStream People Planning
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OneStream Capital Planning
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Leverage operational insight
Leverage operational insight for more consistency and accuracy in plans
Leverage operational insight
Leverage operational insight for more consistency and accuracy in plans
Streamline the Planning of Capital Assets and Their Related Expenses Including Depreciation, Maintenance and Insurance
Capital Planning
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Plan Headcount, Salaries and Compensation Down to the Individual Person or Position Level
People Planning
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Rochester, MI 48307-2240
Phone: +1.248.650.1490
