Customer zone

Planning and Budgeting

Planning and Budgeting

IBM Cognos TM1

Planning, budgeting, forecasting,  analysis and scorecarding software

IBM Cognos® TM1® is an enterprise planning software platform that can transform your entire planning cycle, from target setting and budgeting to reporting, scorecarding, analysis and forecasting. Available as an on-premise or on-cloud solution, and with extensive mobile capabilities, Cognos TM1 enables you to collaborate on plans, budgets and forecasts. You can analyze data, and create models – including profitability models – to reflect a constantly evolving business environment. In addition, integrated scorecards and strategy management capabilities help you monitor performance metrics and align resources and initiatives with corporate objectives and market events.

  • Powerful planning and analysis – Create and analyze sophisticated plans, budgets and forecasts, even those based on large data sets.
  • Integrated scorecards and strategy management – Model metrics to measure progress toward objectives and link them dynamically to actions and forecasts.
  • Flexible modeling – Develop and deploy even the most complex planning and analysis models using a guided modeling environment.
  • Engagement with more users – Engage users from across the organization in high-participation planning and collaborate with remote and distributed users through a range of mobile devices, including the Apple iPad.
  • Cloud-based deployment option – Provide all the functionality of the on-premise solution with optional cloud-based deployment.

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