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Capital Planning Software

Empower Managers

Empower Managers

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

Create Plans

Create Plans

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

Increase Collaboration

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

UPS
Costco
Pella
Capital One
KLM
Toyota

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

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See Case Studies

  • 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.
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  • 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.
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  • 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.
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Capital Planning Solutions

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Resource

People Planning Software

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Resource

Sales Planning & Operations

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Resource

Predictive Analytics 123

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Solution Exchange

Capital Planning Resources

Resource

How Dril-Quip Unified and Streamlined Reporting and Planning with OneStream

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Solution Brief

Interactive Solution Brief: Conquering Complexity in Capital Planning

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Solution Brief

Aligning Operation Plans with Financial Goals

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E-Book

Budgeting, Planning and Forecasting

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See Resources

Take 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.

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