Agile Planning Exclusively For Vena Customers
Case Study - Christine
AP Demo - Draft 2.00_00_05_18.Still001

In these uncertain times, plan with confidence for today and tomorrow with Vena

Navigate the road ahead through agile planning with Vena – configured template frameworks to support your planning. These include:

  • Scenario modeling – Plan with confidence using Vena’s scenario modeling by applying a top level spread without running any interference with your existing process.
  • Cash flow management – Manage and plan your cash flow across your business through a consolidated view that splits into operating, financing, investing grouped categories of cash flow.
  • Rolling Forecast – Develop a 12 month rolling forecast for your income statement: identify your impacts for revenue, COGS and expenses.

Submit your contact information and a Vena Expert will be in contact with you shortly.

Please note, if you require different drivers for bottom up to top down you will need to consult a Vena Expert for a deeper solution.

“Vena is our ideal solution, as it combines Microsoft Excel with a central database that connects to data sources from different departments. It allows us to incorporate both financial and non-financial data into faster, more accurate budgeting, salary planning, and long- and short-term forecasting.”
Lori Lambert
Business Systems Manager, Biola University

A Complete Solution for Integrated Planning

Scenario Modeling
Test the implications of your business plans against assumptions about existing and future scenarios so you can make smarter, more informed decisions about the future of your business.
Real Time Forecasting
Plan with agility and confidence by using reliable predictions of long-term business results based on real-time actuals and business drivers.
Cash Management
Quickly plan, report, and manage cash flow to navigate any scenario and understand the impact of business decisions on your treasury in real-time.
Interactive Dashboards & Engaging Reports
Create insightful reports in minutes within Vena or connect your data to Power BI to produce engaging dashboards that work on any device.
Business Data Integration
Connect all your business’ data sources—financial, non-financial, internal and external—to provide a trusted, secure, and collaborative work environment for driving agile and informed decision-making.
Monthly Close and Consolidation
Cut your monthly close time in half by automating financial consolidation and account reconciliation processes so you can spend more time analyzing the story behind your numbers.

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