DyFlex Finance Planning Model
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Plan with confidence using connected, real time financial data.
Cloud Based Planning
Perform OPEX, CAPEX and Sales planning using real-time data with breakdowns by GL Account, Cost Centre, Profit Centre and WBS.
Everything In Sync
Financial actuals, master data and structures load automatically so dashboards, templates and reports update the moment your source system changes.
User Friendly Input Templates
Enter budgets and forecasts using intuitive cloud-based templates with spreading, distribution and predictive forecasting included out of the box.
Inline Commentary
Capture assumptions and explanations directly within each cell so teams can understand the what, why and where behind every planning input.
Cost Allocations and Corporate Recharges
Automate allocation cycles and cost distributions across departments to maintain accuracy and transparency.
Scenario and What-If Modelling
Compare optimistic, pessimistic and baseline scenarios instantly to inform confident, data-driven decisions.
Plan Faster and Smarter
Plan with confidence using connected, real time financial data.
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Trusted by Industry Leaders
DyFlex is an accredited SAP Platinum Partner with a proven track record of delivering SAP solutions.
Our Approach: Practical, Proven, Purpose-Built
We combine deep industry insight with a structured delivery methodology to design SAP solutions that work in the real world. Every engagement is collaborative, transparent, and focused on helping your business achieve rapid, sustainable results.
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Proven Methodologies
We configure SAP Analytics Cloud using structured finance planning models and proven methodologies so OPEX, CAPEX and Sales planning remain accurate, consistent and scalable.
Preconfigured Planning
Our planning templates support multiple levels of detail, including GL-level planning, WBS-based CAPEX planning and Profit Centre-based Sales planning.
Automated Integration
Automated master data and actuals integration ensures planning always reflects the latest organisational structures and financial results.
Planning & Analytics
Our team builds forecasting tools using spreading, distribution and predictive features so planners can work faster with greater accuracy.
End-to-End Support
We provide comprehensive training, documentation and aconfigured master story template to support future planning cycles.
Related Solutions
Planning & Analytics
If budgets and forecasts rely on guesswork, explore how SAP planning and analytics can deliver the accuracy and visibility your business needs to perform.
SAP Analytics Cloud
With real-time data, scenario modelling and connected financial and operational planning, SAC empowers teams to make confident decisions and respond quickly to change.
Solutions & Accelerators
We offer a range of industry-specific solutions, including pre-built Accelerators that speed up implementation and reduce costs. Find out more about what we do or contact us to discuss how we can help your business.
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FAQS
DyFlex is an accredited SAP Platinum Partner with a proven track record of delivering on the highest quality ERP solutions. We have helped companies across Australia and New Zealand optimise operations and achieve compliance.
There's a reason we are the most awarded SAP Partner in Australia and New Zealand: because we deliver the best outcomes for our customers.