View and manage your key information related to accounting income and expenses, human resources, budgets and investments, taking data from various sources of information, thus being able to anticipate future scenarios in relation to your business objectives.

A complete planning, budgeting, forecasting & consolidation solution to help companies of all sizes in any segment.
SYSPHERA offers the most advanced workflow engine on the market, totally in accordance with the characteristics of the client’s processes. In this way, it allows full control over the collaborators involved in the budget process and the limits of responsibility of each role. High-level business rules guarantee the accuracy of the numbers reported and control of the deadlines for carrying out each activity in the process.

Functionalities and characteristics

Business modeling

Financial and operational modeling
Templates and accelerators
Integrated workflow control
Tasks, responsibilities, and activities.
Execution deadlines controls.
Management by business rules.

Budgeting, planning y forescating

Top-down and bottom-up budget.
HR planning by person/function.
Investment analysis (CAPEX).
Zero based and matrix planning.
Economic and financial planning.

Data capture

Source data from any technology or ERP.
Automatic or manual data loads.
Navigation to data source details.
Data audits.
Automatic modeling synchronization.
Control of capture logs.

Financial consolidation

Consolidation at all levels.
Multi-currency conversion.
Proportion (on property).
Manual adjustments.

Monitoring and predictive analysis

Creation of scenarios and simulations
Evaluation of the impact of changes
Planning of mergers and acquisitions
Drill Down in formulas
Profitability analysis

SYSPHERA reports

Dashboards and Management Panels.
Definition of alerts
Rule-Based Actions
Change Impact Assessment
Feature Planning and Acquisitions

Corporate performance management

Budget, planning and forecasts.
Financial consolidation.
Business modeling.

Business intelligence


Business analytics

Multiple Scenarios
Advanced Simulations
What-if Analysis
Profitability Analysis
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