Gain full, real-time visibility of your cash flow to inform smarter financial decisions.
With Axiom software’s Income Modelling module, your finance team can confidently, quickly, and effectively adapt to uncertain market conditions and their potential impacts on revenue. Leverage real-time data to acquire insights, accelerate informed decisions, and advance plans.
Accurately and efficiently model different scenarios and re-shape financial plans and budgets to boost your performance.
Gain a holistic view and control of expenses across the whole of your business.
With Axiom software Expense Planning, your finance team can easily model the impacts of volume, rate, and efficiency assumptions across your expense plans with multiple versions or scenarios.
Verostone’s agile, intuitive software for budget development and tracking streamlines and integrates the process of modelling net revenue with the overall expense planning process. Global drivers are used to forecast key departmental statistics.
Gain better control of your organisational expenses by:
Combine your data to more effectively forecast and plan staffing decisions.
Axiom software’s Staff Planning module helps you handle uncertainty, manage change, and avoid unexpected costs, by enabling you to forecast those vital implications of future staffing decisions.
Plan for salary and benefit changes by aligning human resources data with assumptions about future increases and budget. Forecast based on positions or individual employees, factoring in various drivers that impact your staffing.
Improve your entire budgeting process by:
Gain full visibility of your cash flow to inform smarter financial decisions.
Take a holistic view of balance sheets and cash flow. With more efficient management paramount for securing the long-term sustainability of any business and strengthening against financial risk.
A changing approach to risk has prompted many progressive businesses to move away from silo-driven outlooks across income, assets, cash sources and operating costs. Plus, with current financial standards demanding that balance sheets reflect the potential of company assets, effective management can also generate efficiencies and reveal unrealised commercial value in underutilised assets.
Create high-level financial plans that flex and adapt in real time.
Covering budgeting, cost management, planning, analysis, and reporting, Verostone’s solutions deliver a joined-up picture of your current performance, and the risks and opportunities ahead.
With Axiom software Strategic Planning, you can create multi-year financial plans that are fully integrated with operational budgets. For performance monitoring and risk management, Verostone equips you to meet the challenges and opportunities ahead.
Our acclaimed strategic planning approach helps you define the direction of travel for the entire business. Through actionable, long-range plans coupled with an organisation-specific scorecard system, you can develop and track KPIs, create and hone enterprise initiatives, and monitor your company’s performance in real-time.
Model multiple future scenarios to successfully navigate a changing world.
For any business, change is a fact of life, but all too often, technical limitations force teams to rely on the prevailing scenario as the one-and-only backdrop to their budgets and forecasts.
Verostone helps you eliminate the risks of bias and false assumption. Axiom software’s scenario planning functionality lets you ask ‘what-if’ and gives you answers you can trust. You can apply multiple variables with ease to test the impact of a vast range of market and organisational changes. Equipped with this, you can present reliable, updated forecasts to executive decision-makers, on-demand.
Scenario planning is a vital tool for assessing the impact of critical uncertainties, new organisational initiatives and fresh market opportunities.
Make capital investments with confidence, track performance and monitor returns.
Verostone’s Capital Planning and Tracking solution delivers the insight you need to deploy capital with confidence. We understand the questions you need ask: Does this project represent the best use of our resources? How will the additional outlay affect cash flow? Will the long-term profit justify the short-term costs?
The ability to answer these questions is crucial for your long-term financial strategy. By bringing forecasting, capital planning and tracking together, Axiom Software empowers you to make truly data-driven decisions, supported by numbers you can trust.
Create bespoke reports that deliver the information critical to you, drawing on live financial data.
Transform your financial data into insights that empower intelligent decisions with Axiom software Reporting and Analytics module. Analyse and visualise financial and operational data to identify and highlight trends, variances, and improvement opportunities.
While other performance management tools simply offer reports, we offer timely data and robust capabilities, to bring your decision-makers the answers they need.
Create ad hoc analyses to answer specific business questions and monitor granular financial performance metrics.
The goal of financial management analytics is to keep track of the day-to-day performance of the business, by providing on-the-go reports and insights that can quickly be fed back in to your wider team to adjust course.
Long-term goals are no longer enough, and the smartest businesses recognise that the ability to make incremental changes, based on weekly or even daily insight, will compound to significant competitive advantage over time. Axiom can help you:
Make better business decisions with timely, accurate cost information.
Verostone’s software enables you to gain a clearer understanding your business costs, helping you identify opportunities to manage them more effectively.
Our software provides an accurate, comprehensive view of performance across cost, quality, and service measures. Axiom software supports advanced costing methodologies and balances detail with accuracy, flexibility, efficiency and sophistication.
Timely and accurate visibility into financial data is vitally important to drive the right decisions for your business. Our decision support tools empower finance leadership teams to work smarter, with insights across cost and quality throughout your organisation.
Harness automation workflows to accelerate your close process.
Verostone’s Financial Close and Consolidations solution takes the pain out of the close process, by enabling you to automate the tasks that can be automated, allowing your team to focus on higher level troubleshooting.
From local close through to group consolidation and reporting, Axiom can handle enterprise-level complexity, bringing together data from across your business to create a unified reconciliation process.
Simplify complex allocation processes, improve data transparency and shorten your budget cycle.
Verostone Allocations enables organisations to develop allocations of revenue and expenses in support of the annual budgeting process. It enables organisations to analyse margins at a granular level. Centrally stored data makes reporting and analysis easy, with the ability to roll data over from one year to the next.
Verostone Allocations helps to improve data transparency and integrity, and financial accountability across your organisation. The ability to integrate data directly into your budgeting process means that your budget cycle is shortened, and time-consuming manual data processes are minimised
Uncover the most lucrative opportunities for your organisation and generate actionable insights.
Verostone’s Profitability and Cost Management solution helps you avoid false assumptions based on top-level revenue figures. Our profitability tools equip you to make better decisions on spend allocation, product-mix choices, marketing decisions and more.
Verostone gives finance teams a complete framework for measuring margin ratios, acquisition costs, return on investment and all other key enterprise profitability metrics. Through robust reporting capabilities, executives can quickly and easily understand the contribution of each segment to the organisation’s overall profits.
Bring together data across sales, operations and supply chain to create a unified plan.
Axiom software’s Sales and Operations Planning module enables you to monitor signals across all your business units in real time, allowing you to build an integrated plan that ensures all business functions are closely coordinated.
Model the impact of various business changes, from rebalancing your inventory or workforce, working with a new supplier or making supply chain adjustments, taking the risk out of decision-making.
Integrate planning across all sales channels and stores, track actual sales against plans and model new channels.
Axiom software’s Retail Logistics module enables you to centralise and take full control of your sales and distribution planning, across category management, channels and stores. With merchandise financial planning, line planning, product lifecycle management and retail analytics, Axiom brings disparate data sources together into a single source of truth for your business.
Axiom software allows you to model new channels, stores and categories, track actual sales against plans and targets, all through a fully configurable dashboard that allows you to compare across plans, year-on-year performance and monthly actuals.
Gain the data and insight to inform customer-related decisions that maximise life-time value.
Axiom software’s Customer Profitability Analysis module enables you to gain a true understanding of the costs of each customer segment, and determine profitability by individual account, and by market segments and sectors.
Aggregate data by size of customer, size of order, service complexity, location and other factors to gain detailed insight into where to focus your efforts. Axiom software helps you drive profitability in your organisation by providing visibility of the key trends:
Plan, monitor and report on grant funding and spending with a single, unified view.
In this increasingly uncertain funding environment, your institution needs to access timely and accurate data on your grants and awards. Axiom software Grants Planning module helps you develop an award modelling application, provides an insight on your spending plans, and enables you to track against actual activity over the project’s lifespan.
Providing universities with a complete forecast and analysis solution, improving transparency and reducing overheads.
Use it to help you:
Assess the impact of various future scenarios on tuition fee income to mitigate risk.
With Axiom software’s powerful, easy-to-use Tuition Fee Planning module, create strategies and new opportunities by assessing the potential impact of variable and critical uncertainties.
Model the impact of tuition revenue on budgets and forecasts. Compare different courses of decision-making and initiatives to accurately project tuition revenue by:
Bring transparency and control to your financial commitments with a centralised reporting system.
Embrace robust reporting to understand the current and future financial health of your university. Ensure that commitments are accurately forecasted and deliver against budget.
Tracking all your financial commitments against budgets, with automated collection and evaluation of data across your organisation. Axiom software Commitment Planning module empowers you to:
Align your customer-facing employee targets with financials to generate profitable growth.
Verostone enables you to manage and administer incentive plans to improve financial performance, empowering your people to help achieve organisational objectives.
Verostone gives you the ability to process numerous plans for hundreds or thousands of employees quickly and efficiently. Clarity of plan metrics and transparency of plan calculations result in less time reconciling the data, letting your people spend more time on the work that matters.
Gain visibility into the customers, segments, branches and products that drive value.
Verostone FTP and Profitability solutions provide enhanced visibility into the customers, segments, branches and products that drive the greatest value for your business. Our software calculates FTP, expense allocations, and capital allocations with transparent measurement processes.
Assign highly accurate FTP rates based on projected cash flows and bring together data visualisation, incremental analysis, and segmentation to maximise value from funds transfer pricing investments.
Verostone’s clinical analytics solution lets you evaluate performance at all levels of your healthcare organisation.
Verostone’s clinical performance solution enables you to improve your quality of care and tie those improvements to cost savings. By aggregating disparate sources of data, Axiom software lets you drill down into capabilities from the system to the patient level, to identify best practice, quantify preventable complications, readmissions and safety events, and discover ways to rectify unintended clinical variation.
Quickly identify areas for improvement, while providing access to utilisation, quality, patient satisfaction and cost data, alongside internal and external benchmarks. Target undesirable variation in care to eliminate or decrease performance gaps.
Axiom software provides full engagement with your practitioners, with a streamlined, electronic PPE reporting system and automated workflow process. With this comprehensive view of practitioner performance and the ability to engage your staff in the process, your organisation can identify areas of greatest opportunity and act on improvement initiatives.
Verostone redefines what to expect from a financial performance management solution, ensuring complete peace of mind. With over 2,800 organisations and 450,000 users relying on our solutions, we have proven industry expertise in helping organisations transform their business through improved financial performance.
Verostone’s planning solutions are flexible enough to meet a range of industry-specific needs, regulatory requirements, and organisational preferences. If you’re looking for solutions related to long-range planning, budgeting, cost accounting, profitability analysis and reporting, our in-house domain experts ensure you receive the best possible service available anywhere in the market.
For successful implementation, people are just as important as tech: something that Verostone knows better than most. This is why we only hire consultants with applicable industry experience with core finance and technology backgrounds. Our software implementation consultants provide strategic guidance and customised solutions that work effectively, can scale with your company and deploy easily across the entire organisation.
To get the most out of your FP&A investment, the right technology is important. But so too is having the right people behind the tech. Consistently rated as “excellent” in satisfaction surveys, Verostone’s responsiveness to customer needs is one of the main reasons why we are ranked so highly by analysts such as Gartner and BPM Partners.