Most forecasting processes are siloed, disconnected from real-time data, and hard to adjust mid-cycle. Business leaders need visibility beyond the P&L — across cash flow, headcount, and scenario impacts — in one governed environment. Powered by d4’s unified data fabric, forecasts automatically stay in sync with actuals across sales, procurement, and finance systems — giving leaders continuous insight into outcomes.
d4 brings together actuals, drivers, and scenarios across the enterprise — enabling real-time, AI-assisted forecasting for cash flow, revenue, SG&A, and more. Teams can collaborate on rolling forecasts and quickly simulate decisions with governed logic and full auditability.
Deliver faster, more confident forecasts across the enterprise — from capital planning to cash visibility — with full traceability and flexibility.
Yes. d4 supports modular forecasts — including cash flow, SG&A, sales, and capital budgets — each with its own logic, drivers, and timeframes.
You can simulate business changes (e.g., pricing shifts, hiring plans, supplier delays) and instantly see impacts across financial outcomes — with saved versions and comparisons.
Absolutely. d4 provides role-based access for planners to update assumptions, while maintaining governance and approval workflows.
Yes. d4 integrates natively with major ERPs (SAP, Oracle, MS Dynamics) and CRMs (Salesforce, HubSpot), ensuring your forecasts are always driven by the latest actuals and transactions.
Every forecast version in d4 is tracked, auditable, and tied to approval workflows — enabling transparency across FP&A, operations, and business units.
Absolutely. d4 lets you define business drivers (like unit volumes, pricing, headcount, or churn) and uses AI to predict outcomes based on trends, anomalies, and external signals.
