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.
Satisfied Customers
Delivering 100% Customer Success
“The OneStream platform is now core to McCain Foods Limited – uniting consolidation, planning, tax and analysis teams. OneStream Services’ strong leadership and technical knowledge was instrumental in our successful implementation. Their ability to actively listen to our goals and objectives and interpret during the design phase allowed us to create a system not only to satisfy our immediate needs, but to address our future needs.”
Richard N. Burton
McCain Foods
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.
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.
Capital Planning Solutions
People Planning Software
Sales Planning & Operations
AI Planning & Forecasting
Capital Planning Resources
Replacing Hyperion and Conquering Profitability Analysis at Ingram Micro
View blog post
Interactive Solution Brief: Conquering Complexity in Capital Planning
View solution brief
Aligning Operation Plans with Financial Goals
View solution brief
Look Forward to Smarter Budgeting, Planning and Forecasting
View ebookTake Finance Further.
The only enterprise finance platform that unifies all your operational data, embeds AI for better productivity, and adapts to fit your exact needs.
FAQs About Capital Planning Software
Capital project management software helps organizations plan, track, and manage large investments in assets, infrastructure, and development projects. It streamlines budgeting, scheduling, resource allocation, and financial tracking to ensure projects stay on time and within budget.
