Goodbye to Complex Spreadsheets Across Teams

Workday Adaptive Planning helps professional service companies move their headcount, project, resource, and revenue planning processes into the cloud, accelerating finance cycle times by as much as 70%.
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Adaptive Planning

Holistic, connected, simplified plans across finance and HR

Transparent Data
Chart the best course of action with insights across people, projects, and financials.
Unified Planning
Create holistic, connected, company-wide plans across finance, HR, sales, services, and other business partners
Time Management
Empower practice leaders with self-service reporting and analysis to make data driven decisions more quickly
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Streamline planning across departments, projects, and locations

Spreadsheet-based budgeting is often an error-prone and time-consuming process and harder to scale as the company grows to offer more productized services to a wider array of customers. Workday Adaptive Planning provides a consolidated source of truth for all financial planning and reporting. Managers distributed across multiple projects can enter in project, customer, or geographical specific budgets and submit plans easily.
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Proven and flexible revenue planning for services companies

Move from disparate spreadsheets to the cloud to create more effective revenue plans. Forecast and model business drivers such as billing rate, number of resources, project duration, etc. Plan costs, allocations, profitability by project, customer, department, geography, and other dimensions while automating revenue recognition and financial reporting based upon milestones or percent completion.
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