Capture ongoing or potential changes to the business on-the-fly and forecast key outcomes VISUALLY & INSTANTLY.
Create Multiple Scenarios
Create & collaborate various business scenarios within seconds (something that is very time consuming in spreadsheets & other software).
Identify key influencers driving performance variations; perform in-depth variance analysis at the click of a button.
Toggle to Table View
Toggle to tabular view when required. The tabular view preserves state of the tree and can also perform simulations.
Comment on key drivers or influencers; share & collaborate with other users seamlessly.
Configure. Don’t Code
Design complex business models without writing a single line of code. The learning curve is less than a day.
Leverage various node formats
Use various node types to represent various KPIs. In addition to the default node format, ValQ Supports :
- Constant Nodes – for calculated values such as ROI %
- Composite Nodes – for stacking up related KPIs
- Secondary KPIs – that replace variance calculations in the default node format
Planning, Forecasting & Budgeting
Create plans & budgets for business cycles. ValQ provides advanced budgeting, forecasting & allocation features that are exclusive to expensive and IT-dependent planning software
Leverage various methods for allocating budgets such as weighted, driver-based, or direct allocation.
ValQ for SAP Lumira Designer
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