Performance Management, Planning & Consolidation

First things first!

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Key Areas Covered

Analytics & Planning Combine

Leading Solution for Power BI

Unparalleled Planning Power

3 Way
Forecasting

Automate
Consolidation

AI Driven
Forecasting

One Platform for all your Corporate Performance Management (CPM) and Financial Planning & Analytics (FP&A) requirements integrated with Microsoft Azure, Power BI and Excel

Benefits

Quickest Start

End To End CPM With Power BI

Unparalled Planning Features

One Click Source Integration

Virtual Data Warehousing

Next Level Financial Insight

Instant Insights & Plans | Any Source

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Trusted By 500+ Global Organizations

Customer Success

"Super smooth, quick implementation of reporting, planning and consolidaton for our 30 global entities"

Read Case Study

Antoine Meunier

Investment Manager, Worms Safety

"We tested all alternatives: the only solution that really works seamlessly with Power BI is Acterys"

Karl Nixon

CFO, Interiorco Ltd

"Our forecasting process was reduced from 3 weeks to 4 hours"

Khaled Chowdhury

FP&A Manager, KMG Inc.

"Our process to consolidate 60 Xero companies runs now completely automated"

Ferdia Doherty

Financial Controller, Myhealth

"We couldn't believe how quickly we had results that were perfectly integrated with our existing processes."

Lisa Tapp

CFO, San Antonia Museum

Implementation of master data management, forecasting integrating 11 different ERP systems in record time.

Completely automating consolidation for 30 Xero replacing time intensive and error prone manual process.

Interactive management reporting for 30 hospitality companies including POS and financial systems.

Completely automating consolidation for 80 Xero replacing time intensive and error prone manual process.

Global forecasting and budgeting system implemented by business users without external consulting.

New revenue streams through provision of analytics services in the accounting industry,

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An End to End Solution @ Unbeatable Value

Accounting and SaaS
Acterys Premium Pricing

Acterys Apps Pricing For Accounting and SaaS

Acterys Apps are pre-configured applications for cloud based accounting/ERP/SaaS systems that include data integration, business logic, dashboards, reports and planning forms.

Your data for unlimited companies is automatically loaded, updated and consolidated in a cloud based (Azure SQL) database optimized for analysis, business modelling and planning requirements. The data model can be customized exactly as needed (for example maintaining account mappings, KPI metrics, consolidation logic, etc.).

Alongside the data model the solution includes a set of proven best practice reports, interactive dashboards, planning and consolidation workflows for the respective system. These can be used with integrations into Power BI (Apps, Power BI Desktop/Service reports) an Excel add-on that supports a live read and write connection to the data model as well as any other front end that can access a relational SQL Server database.

$59

$ 49 USD / Per month / Billed Annually

Azure SQL Cloud Database
Acterys Power BI Visuals
Power BI Financial Report Templates
Excel templates

$359

$ 299 USD / Per month / Billed Annually

Azure SQL Cloud Database
Acterys Power BI Visuals
Power BI Financial Report Templates
Excel templates

$ TBD

Azure SQL Cloud Database
Acterys Power BI Visuals
Power BI Financial Report Templates
Excel templates

2 Hours Training & consulting

Setup data model, currency conversion, consolidation

Customized dashboards or reports

Acterys Premium Pricing Per User Any Source

Acterys Premium enables users to create unlimited data models models in a cloud or on-premised based data warehouse from any data source using the Acterys “Virtual Data Warehouse” features and Cube Wizard, or their own choice of ETL Tool.

The Acterys engine provides high performance, simultaneous write-back and planning for unlimited users.

All features can be accessed from Power BI (Acterys Power BI Custom Visuals) and Excel (Acterys Excel Add-on) or other front ends for completely customizable analytical applications like planning, budgeting forecasting, consolidation and many more.

$155

$ 129 USD / Per month / Billed Annually

Azure SQL Cloud Database
Virtual Data Warehouse
(Requires Acterys Premium Tenant or on premise SQL Server)
Generic Integration Tool Cube Wizard
All Acterys Power BI Visuals
Power BI Financial Report Templates
Excel Add-on
Planning & Budgeting Best Practice Templates

$83

$ 69 USD / Per month / Billed Annually

Data Entry in Acterys Power BI Visuals
Data Entry in Excel Add-on
Power BI Financial Report Templates

$ TBD USD / Per month / Billed Annually

Azure SQL Cloud Database
Virtual Data Warehouse
(Requires Acterys Premium Tenant or on premise SQL Server)
Acterys Power BI Visuals
Power BI Financial Report Templates
Excel Add-on
Planning & Budgeting Best Practice Workflows

Global Presence

Drop us a line

USA
401 North Michigan Avenue, Chicago, IL

Phone: +1 888 48 48 821

Asia Pacific
National Innovation Centre, Sydney NSW 2015

Phone: +61 1300 00 7256

Germany
HQ Unterföhring-Mediapark
Feringastrasse 6, Munich

Phone: +43 7200 22386

United Kingdom
2 Wyevale Business Park, Hereford

Phone: +44 0330 0948046