Allocations
Allocations
Allocations can be enabled on any A3 cube for simple percentage-based support allocations to complex, multi-staged, and even recursive (goal-seeking) allocations based on financial or non-financial drivers (e.g., headcount, square footage, enrollment).
Features
- Define allocation “slices” that can be included or excluded from reporting results as desired.
- Set up recursive allocations to solve goal seeking problems (e.g., debt/interest forecasting)
- You, the admin, are in control with workflow tracking and notifications.
- Set permission by department, product line, region, or account at any level of hierarchy reflecting real world authority
- Sequence allocations to reflect dependencies.
- Updates are interactive; consolidations and summary reporting are instantaneous.
- Secure your cubes at any level of granularity so end users see only the information they are authorized to see.
- Retain unlimited budgets, forecasts and what-if scenarios.