Activity Based Costing is a method for accurately calculating costs based on true causation and then applying them to calculate the true profitability of products, customers, and relationships. This ABC app provides a complete ABC solution within
Anaplan's Premium Modeling planning app provides business planners the ability to collaborate on a large, complete, and real-time data set to ensure premiums are maximized, expenses controlled, and risks effectively managed. Insurance companies can
Insurance companies need flexibility and agility in the planning process to keep up with changing regulations and operating models. Anaplan’s Planning, Budgeting, and Forecasting for Insurance app allows you to quickly create, model, and adjust
As a leading advisory firm in the area of finance—as well as the 2015 Anaplan Implementation Partner of the Year—Deloitte has developed iCost, a cost and profitability management application. It aims at accelerating the design, run, and reporting of
The Call Center Planning app is an easy tool for staffing and planning at call centers. It uses the industry-standard Erlang-B and Erlang-C traffic models to answer questions like: How many agents do I staff at each call center given different call
Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With Anaplan for Financial Consolidation, you can speed
Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With Anaplan US GAAP consolidation, you can speed the
Voiant’s Agent Performance Management solution empowers business leaders, sales operations, & agency managers to plan, manage, model, and optimize overall agent performance. ● Drive agent alignment with corporate objectives by managing growth,
The Transfer Pricing for Financial Services App is a proof of concept model to demonstrate how principles of cost allocation and transfer pricing can be calculated and reported in Anaplan. The application demonstrates how both inter an intra-legal
Finance needs a more controllable, repeatable, and efficient rolling forecast process in order to bring more strategic business insights to senior management to enhance the business model. The current forecasting process is labour intensive and
Zero Based Budgeting (ZBB) is an approach that is focused on taking costs out of areas with little impact and spending in areas that drive growth. The Accenture ZBB App leverages our closed loop methodology which enables deep visibility to identify,
IFRS9 regulation introduces a new Expected Credit Loss model that applies to all the debt instruments.
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
Deloitte’s Zero-Based Budgeting (ZBB) In a Box model enables an organization to apply ZBB quickly to common cost towers applicable to all organizations regardless of industry.
The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17
Automation of Lloyd's Syndicates' Core Market Returns with full data lineage, override and audit
Allitix’s FP&A app for Midsize Companies delivers a simple, focused solution package that accelerates deployment time for growing companies.
Cost Allocation & Transfer Pricing app enables organizations to implement driver based cost allocation, facilitating cost recovery and transfer pricing process
Allitix's Health System and Physicians Group Planning app addresses the difficulties with managing revenue, physician productivity and compensation.
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.