Integrated, automated CAPEX planning for large companies
Easy-to-use Excel-based CAPEX planning with database integrations, centralized data source, real-time collaboration and built-in depreciation, variance analysis and much more.
Level up your CAPEX planning!
- using company standard asset lifetime assigned to each asset category
- defining your own CAPEX Type you would like to see in reports
Engage all relevant stakeholders in CAPEX forecast process, such as department heads, finance professionals or project managers without sending spreadsheet by email and work together on real time data on professional way.
Level up your CAPEX planning!
Engage all relevant stakeholders in CAPEX forecast process, such as department heads, finance professionals or project managers without sending spreadsheet by email and work together on real time data on professional way.
Why use our CAPEX planning module?
CAPEX PLANNING
SUMMARY REPORTS
VARIANCE ANALYSIS
BUILT-IN DEPRECIATION CALCULATION
FLEXIBLE, EASY TO CUSTOMIZE
INTEGRATION, DATA TRANSFER
COOPERATION BETWEEN DEPARTMENTS
EXCEL UI FOR EASE-OF-USE
Summary Reports & Variance Analysis
Summary Reports help users not to get lost in the details during the planning and forecasting process, also give a clear overview of the P&L and Cash Flow impact.
Variance Analysis shows real-time picture how the current forecast compares to any other previous one.
Built-In Depreciation
- Discretionary expenses, that can be changed at your own decision and
- Non-Discretionary expenses, that cannot be eliminated.
FP&A with Abylon Rapid Planner
Interested? Let's start a conversation and see how we can help you!
