Discover a smarter way to manage your finances.
Daplan is a SAAS Solution, easy to install, configure and operate. Incorporating the best market practices for financial planning. Empower your business and become a Data-driven organization
WELCOME TO DAPLAN
Extended Financial Planning and Analysis
Ready-to-use data-driven financial solution.
The proven solution of autonomous
models that supports the Extended Financial Planning and Analysis process
Flexible, modular, agile: choose how to improve your management.
Modular
Built-in and optional scalable modules.
World Class
Save up to 60% on development costs.
Information Quality
Various projects, real and probable scenarios.
Support
Follow-up in the implementation.
Select module, for more information
TRIAL BALANCE
WORKFORCE
PRODUCTS / SERVICES
INCOME STATEMENT
CASH FLOW
CAPITAL IMPROVEMENT
BALANCE SCORECARD
BALANCE SHEET
DEMAND FORECASTING
DAPLAN PLATFORM
Trial Balance
The Trial Balance module offers a comprehensive solution for integrating both Income Statement and Balance Sheet accounts, providing an overview of the company's financial position. It serves as a vital tool for organizing and analyzing financial data to ensure accuracy and integrity in reporting processes.
Learn MoreDAPLAN PLATFORMWorkforce
Workforce
The workforce model allows you to have a complete vision of the payroll expenses of your company. The main objective is to be able to plan human capital expenses in a flexible and easy way by using, at the beginning of the base period, assumptions about the main variables such as salaries, bonus policies, merits, etc.
Learn MoreDAPLAN PLATFORM
Products / Services
This model facilitates unit estimation and the definition of pricing and discount policies, allowing a detailed analysis of the company's gross and net income. It pursues two key objectives: first, to enable budget creation in a decentralized and efficient manner; second, through its income module, to optimize pricing and discounts to analyze the company's income. Additionally, it incorporates control over the inventory of goods, facilitating the monitoring of variations by product type and over time.
Learn MoreDAPLAN PLATFORMIncome Statement
Income Statement
This model integrates the company's operations, consolidating its total expenses and obtaining a global vision when setting objectives and making decisions. The objective is to have a solution for planning, budgeting and financial projections, fed by the other modules of the comprehensive solution (products/services, capital improvement) and respecting the commercial rules of interaction.
Learn MoreDAPLAN PLATFORMCash Flow
Cash Flow
The cash flow module is the perfect complement to the company's financial planning. Being one of the most challenging tasks within budgeting, with the assistance of advanced analytics, daplan's cash flow facilitates the integration of the finances across the entire organization.
Learn MoreDAPLAN PLATFORMCapital Improvement
Capital Improvement
The capital improvement model allows planning and having a complete vision of the company's assets. The main objective is to simplify the monitoring of capital costs and to know the depreciation figures of those assets through analytical reports.
Learn MoreDAPLAN PLATFORM
Balance Scorecard
The objective of this module is to define and monitor performance metrics related to the base modules: Workforce, Capex, OpEx and Revenue. By defining these key performance indicators (KPIs), users will know whether or not they are achieving their goals. Users can define conditional alarms and notifications relative to specific targets and thresholds. With this module, business users can make better informed decisions.
Learn MoreDAPLAN PLATFORMBalance Sheet
Balance Sheet
The balance sheet is one of the key financial statements of companies. The "Balance Sheet" module plays a crucial role in tracking the company's capital and provides a snapshot of its assets, liabilities, and equity at that moment.
Learn MoreDAPLAN PLATFORMDemand Forecasting
Demand Forecasting
"Demand Forecasting" is a financial planning module used to predict the quantity of products or services a company expects to sell in the future. By applying advanced analytics, we have a consumption/demand prediction model adaptable to the reality of each business.
Learn MoreDAPLAN PLATFORMWorkforce
Workforce
The workforce model allows you to have a complete vision of the payroll expenses of your company. The main objective is to be able to plan human capital expenses in a flexible and easy way by using, at the beginning of the base period, assumptions about the main variables such as salaries, bonus policies, merits, etc.
Learn MoreDAPLAN PLATFORMCapital Improvement
Capital Improvement
The capital improvement model allows planning and having a complete vision of the company's assets. The main objective is to simplify the monitoring of capital costs and to know the depreciation figures of those assets through analytical reports.
Learn MoreDAPLAN PLATFORMBalance Sheet
Balance Sheet
The balance sheet is one of the key financial statements of companies. The "Balance Sheet" module plays a crucial role in tracking the company's capital and provides a snapshot of its assets, liabilities, and equity at that moment.
Learn MoreDAPLAN PLATFORMCash Flow
Cash Flow
The cash flow module is the perfect complement to the company's financial planning. Being one of the most challenging tasks within budgeting, with the assistance of advanced analytics, daplan's cash flow facilitates the integration of the finances across the entire organization.
Learn MoreDAPLAN PLATFORM
Products / Services
This model facilitates unit estimation and the definition of pricing and discount policies, allowing a detailed analysis of the company's gross and net income. It pursues two key objectives: first, to enable budget creation in a decentralized and efficient manner; second, through its income module, to optimize pricing and discounts to analyze the company's income. Additionally, it incorporates control over the inventory of goods, facilitating the monitoring of variations by product type and over time.
Learn MoreDAPLAN PLATFORMIncome Statement
Income Statement
This model integrates the company's operations, consolidating its total expenses and obtaining a global vision when setting objectives and making decisions. The objective is to have a solution for planning, budgeting and financial projections, fed by the other modules of the comprehensive solution (products/services, capital improvement) and respecting the commercial rules of interaction.
Learn MoreDAPLAN PLATFORMDemand Forecasting
Demand Forecasting
"Demand Forecasting" is a financial planning module used to predict the quantity of products or services a company expects to sell in the future. By applying advanced analytics, we have a consumption/demand prediction model adaptable to the reality of each business.
Learn MoreDAPLAN PLATFORM
Balance Scorecard
The objective of this module is to define and monitor performance metrics related to the base modules: Workforce, Capex, OpEx and Revenue. By defining these key performance indicators (KPIs), users will know whether or not they are achieving their goals. Users can define conditional alarms and notifications relative to specific targets and thresholds. With this module, business users can make better informed decisions.
Learn MoreDAPLAN PLATFORM
Trial Balance
The Trial Balance module offers a comprehensive solution for integrating both Income Statement and Balance Sheet accounts, providing an overview of the company's financial position. It serves as a vital tool for organizing and analyzing financial data to ensure accuracy and integrity in reporting processes.
Learn MoreSome numbers
Figures
Why DAPLAN is the best option?
Save Time
0% savings in processing time and data consolidation.
Experience
+ than 0k hours in financial planning consulting.
Quality
+ than 0k hours in financial planning consulting.
Planning
0% more accurate projections and error-free information and data.
Oil Industry
The proven solution of autonomous models that supports the Extended Financial Planning and Analysis process
Copyright © 2023 DAPLAN. All rights reserved.