Allocation Engine

Source data and drivers from anywhere—not limiting calculations to data in ERP, and combining financial data with operational metrics and dimensions

Enterprise Quality
Address complex requirements, such as multi-tiered and a recursive allocations

Controlled and Transparent
Eliminate the “black box” syndrome found in ERP and custom built solutions with step-by-step validation reports for post allocation data integrity

Suitable for granular, ledger-level allocations, with extensions to operational dimensions

Deploy a fully-secure, cloud-based application with role and data access rights

Model Builder

Easy to Use
Take the mystery out of building and maintaining profitability models and put the business users back in control with point-and-click model administration

Leverage business drivers, allocation methods, and metadata that are standardized for consistent usage across all models

Accessible to Business Users
Empower business and operational users around the enterprise to take ownership of allocations instead of relying on IT for all changes in assumptions

Multiple Uses
Take advantage of multiple enterprise-wide, as well as departmental uses, including IT service costing, shared service allocations, profitability by product/customer/channel, cost transparency, and operational transfer pricing


Dashboards and Reports
Allow users to visualize data in real time without the need to export data to business intelligence (BI) using configurable dashboards

Prebuilt Analytics and KPIs
Access prebuilt analytics for difficult queries such as “profit curves” that reveal hidden drags on profitability

Ad Hoc Analysis
Provide unparalleled slicing and dicing of multidimensional data with Smart View

Variance Analysis and What-If Analysis
Quickly change assumptions, run multiple scenarios, and perform what-if analysis, such as “What if we change the driver from headcount to revenue?”

Mobile Enabled
Get a tablet-friendly user experience for easy, on-the-go access


Application Integration
Connect to virtually any source ERP applications, such as Oracle ERP Cloud and other Oracle EPM applications

Easy Integration with Oracle and Other Source Systems
Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases

Enterprise Awareness
Achieve integrated financial decisions driven by multiple sources of financial impacts