Empower Managers

Enable departmental-level fixed asset capital planning and accountability while providing a better control environment across the organization.

Create Plans

Leverage pre-built global drivers by asset class to standardize useful life assumptions and depreciation calculations.

Increase Collaboration

Share insights and collaborate using OneStream’s built-in reports and visualizations. Enhance dialogue with business partners on critical analysis and decision-making.

Create Granular, Bottom-Up Plans and Scenarios

• Extend financial plans with dynamic, agile plans for new projects and existing fixed assets within a seamless user experience and without IT involvement.
• Import existing assets and accumulated depreciation expense from leading ERP systems.
• Dynamically calculate maintenance, insurance and depreciation by asset class for P&L and Balance Sheet impact.
• Easily add new projects or assets and manage existing fixed assets.

Dynamically Align With Financial Plans and Forecasts

• Plan at the granularity line managers require while understanding the impact of new capital projects on financial results.
• Calculate maintenance, insurance and depreciation by asset class for P&L and Balance Sheet impact.
• Increase insights into construction in process (CIP) and finished goods as assets move through the internal supply chain.
• Collaborate with business partners in real-time to develop integrated business plans.

Complete Foreign Exchange and Cash Flow Deploy Across OneStream

• Align plans through all planning and forecasting processes within OneStream.
• Integration with other OneStream planning solutions including Cash Planning.
• Drill-back from financial reports and dashboards back to Capital Planning for full transparency and auditability into underlying operational plans.
• Build workforce planning requirements directly into key planning and forecasting tasks and workflows.