IDL.FORECAST for efficient financial planning

  • Financial planning
  • Easy to customize and extend
  • Integrated workflow management
  • Library of standard business rules

IDL.FORECAST

Plan and forecast the financial development of your company with IDL.FORECAST.

Conduct your financial planning based on an integrated business model with P&L, balance sheets and cash flow statements. Enter budget and forecast values in forms and run various planning scenarios. During the planning process, the system continually checks the planning logic and keeps you informed about open tasks. A planning monitor provides a clear status overview while the integrated workflow management tool automates steps wherever applicable. 

Functionality

  • Form-based data entry
  • Interfaces for automated data transfer
  • Integrated business model
  • Design of individual planning models
  • Support of various planning scenarios
  • Budget planning workflow
  • Support for different budget versions
  • Budget sheets
  • Budget results
  • Rule wizard and templates
  • Integrated financial planning (e.g. P&L, balance sheet and cash flow)
  • Forecasts during the year
  • Multilanguage support

EBS certificate with top marks

EBS University for Business and Law has certified the IDL planning solution with its highest ranking. Its integrated business model, customizable planning components and workflows, central data storage and good usability were all highlighted as benefits.

"Flexible with detailed rules and scenarios"

In the framework of an efficient enterprise planning, IDL.FORECAST transparently traces flows of liquidity of a balance sheet. Since the product is built to process even small details in rules and scenarios, companies can quickly adapt it to their own financial planning process. The software also supports manual data entries, which is a huge advantage for users in their day-to-day work. One feature that truly stands out in IDL.FORECAST is the integrated workflow. Our clients can be rest assured that the planning steps that they have defined will be carried out – even in scenarios with hundreds of companies.

Inside look

  • Planning scenario

    Planning scenario in IDL.FORECAST

  • Planning monitor

    Planning monitor in IDL.FORECAST

  • Wizard

    Revenue rule wizard In IDL.FORECAST

  • App catalog

    App catalog with various desktop and mobile apps

  • Reporting platform

    Direct access to IDL.FORECAST planning monitor and other modules of the IDL CPM Suite

Demo

View current versions of IDL software and a preview of upcoming features and functions in the IDL Demo Portal.

The portal currently features the IDL reporting platform with IDL.DESIGNER. You can also test the IDL reporting platform in combination with the Office add-in IDL.OFFICELINK. This free download is available from Office Store.

Looking for a specific module? If you don’t see the software module that you would like to test, simply contact us. We will get in touch with you to give you access to a test environment.

Extensions

IDL.KONSIS

Financial consolidation

IDL.KONSIS

Create group financial statements based on various accounting standards with IDL.KONSIS.

IDL.XLSLINK

Data management

IDL.XLSLINK

Add capabilities for data entry and analysis to consolidation and planning solutions from IDL.

IDL.DESIGNER

Reporting platform

IDL.DESIGNER

Create reports, forms and dashboards using drag-and-drop functions with IDL.DESIGNER, the central design component of the IDL reporting platform.

IDL.COCKPIT

Planning and analysis

IDL.COCKPIT

Use the flexible front-end tool IDL.COCKPIT to support specific analysis requirements and build operational planning solutions for specific departments.

IDL Portal

Central gateway

IDL Portal

Access your software modules, apps and administration tools for IDL CPM Suite from a central Web portal.

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