PlanMax

PlanMax is a web-based budgeting and performance management tool that merges top-down targets with departmental bottom-up inputs. A KPI dashboard tracks metrics like revenue, margins, or employee utilization. Users can propose budgets, attach justifications, and collaborate via in-app comments. PlanMax also supports capital expenditure planning, letting teams project ROI over multiple years. Automated variance analysis flags lines that deviate from plan significantly. Integration with SAP or Oracle ensures actuals flow in real time. By uniting KPI tracking and budgets, PlanMax fosters data-driven decision-making.