Planning and Budgeting
Zero-Based Budgeting: A Guide for Finance Teams
What is Zero-based Budgeting and why it may hold the key to your business’ success? Rethink your spending from the ground up. Learn what zero-based budgeting (ZBB) is, how it differs from incremental budgeting, key implementation tactics, and how EPM technology makes ZBB manageable at scale.
How SunSystems Data Drives Accurate, Meaningful Budgets in Infor EPM
A simple guide to the typical budgeting process in the Infor EPM budget cycle, from seeding from SunSystems actuals to driver input, departmental submission, version control, and final lock.
What Is Rolling Forecasting? Benefits, Implementation Steps, and Best Practices
Fixed annual budgets quickly become outdated in volatile markets. Discover what rolling forecasting is, its benefits, a step-by-step implementation guide, and how Infor EPM enables continuous 12-month planning for greater financial agility.
Budgeting for Insurance CFOs: Why What-If Scenario Planning Is No Longer Optional
Discover how modern EPM platforms and driver-based, what-if scenario planning empower insurance CFOs to budget for volatility and act before a crisis hits.
The Collaboration Gap in Hospitality: Why Revenue Managers and CFOs Rarely Budget From the Same Page
The collaboration gap between hotel revenue managers and CFOs leads to outdated assumptions, spreadsheet chaos, and missed profit margins. Discover how integrated planning with Infor EPM bridges it.
Can Your Business Escape The Endless Spreadsheet-And-Email Approval Chain During Budgeting?
Relying on endless spreadsheets and email chains for budgeting leads to delays, bottlenecks, and version confusion. Discover how Infor EPM helps automate budget approvals, deliver real-time operational visibility, and transform finance teams to strategic contributors.
What Is Infor EPM? A Complete Guide to Financial Planning, Budgeting, and Forecasting
Infor EPM (Enterprise Performance Management) is a dedicated financial planning and analysis (FP&A) platform that connects budgeting, forecasting, financial consolidation, scenario modelling, and performance reporting in a single, integrated environment. It replaces the disconnected spreadsheets, manual consolidation cycles, and email-based approval chains that most finance teams use for planning, giving CFOs and FP&A teams a […]
Moving Beyond the Annual Spreadsheet Grind to Agile Corporate Budgeting
End the manual budgeting cycle with dedicated enterprise performance management solutions that help businesses automate data pipelines, consolidations, and analyse advanced scenarios.
Understanding 5 Most Common Budgeting Approaches and Their Pros & Cons
Selecting the optimal budgeting method that aligns with your business’ model and requirements is daunting. Here are the 5 most common budgeting approaches, their pros and cons, and available solutions that TRG offers.