E78 SaaS Performance Management Module

In partnership with Workday Adaptive Planning, E78 has pre-designed industry-specific templates that are proven in use. 

Being able to model the right plan, right now, could change your future

We support SaaS businesses that serve a variety of industries and can customize any dashboard to fit each industry’s particular and unique requirements.

 

Healthcare

Dental Service Organizations

B2B & Industrial Services

Manufacturing & Distribution

The question

Are you monitoring your data accurately?

Running a SaaS business is complex—and competitive. Being able to proactively plan with real-time operational data is critical to avoiding the hidden obstacles that impact churn, pricing, LTV, cash flow, etc.

The problem

Difficulty tracking the right data.

You have the data. It’s avoiding overinvesting or underinvesting in data planning tools. If you’re underinvested — in legacy tools or spreadsheet technology — getting answers from the siloed data in real time is an issue. And, if you’re overinvested in a full ERP or custom-built data warehouse your finance team can’t easily navigate the data to get answers.

Competing to grow in a fast-changing, volatile market demands the right tools

The E78 SaaS Performance Management Model is the secret weapon to driving growth.

Real-time scenario planning

This flexible, user-friendly software is pre-designed with SaaS-specific templates proven in use.  Your finance team can rapidly model what-if scenarios to analyze impacts on customer churn, product migration and other changing conditions, so you can make fast decisions.

Real-time rolling forecasts

What CFO has months, weeks or even days to wait for operational analysis? With E78’s module, data-driven decisions can be made with real-time rolling forecasts. When issues arise your team can evaluate and answer what-if questions with assured, accurate data.

Real-time actionable insights

E78 offers the fastest way to translate metrics and KPI forecasts into customer and business plans so you can understand: What do they mean for cash flow? For staffing? How might a product consolidation affect strategy? How would different pricing tiers impact churn and attrition? All the data you need is organized, accessible, and easily automated into on-demand reports.

Explore FP&A

Schedule your risk-free trial

Let’s be brutally honest. Do you trust your reporting tools to keep you informed fast enough?

Schedule your risk-free trial of the E78 SaaS Performance Management Module today.

It’s time to make the change.