Acterys

FP&A, Consolidation & Analytics for Power BI and Excel.

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Overview

Acterys is a financial planning and analysis platform that enhances business intelligence tools like Power BI and Excel with planning and data entry (write-back) capabilities. It connects to various accounting and SaaS systems, consolidates the data in a scalable data model, and allows users to build interactive reports and planning forms directly within their preferred analytics environment. This enables a seamless workflow from reporting and analysis to planning and forecasting.

✨ Key Features

  • Planning and Write-back in Power BI and Excel
  • Rolling Forecasts
  • Financial Consolidation
  • Automated Data Integration
  • Pre-built templates for various ERPs
  • Scenario Modeling

🎯 Key Differentiators

  • Deep, native integration with Microsoft Power BI
  • Enables a closed-loop process from reporting to planning within a single tool
  • Leverages the power of Azure SQL and Analysis Services for scalability

Unique Value: Turns Power BI and Excel from static reporting tools into a dynamic, interactive platform for planning, forecasting, and analysis.

🎯 Use Cases (4)

Adding budgeting and forecasting capabilities to existing Power BI deployments Creating interactive financial reports with drill-down and write-back Automating financial consolidation and reporting Sales and operational planning within a BI environment

✅ Best For

  • Organizations that have standardized on Microsoft Power BI for reporting and want to add integrated planning capabilities.

💡 Check With Vendor

Verify these considerations match your specific requirements:

  • Companies that do not use Power BI or Excel as their primary analytics tools
  • Large enterprises requiring a standalone, all-in-one EPM suite

🏆 Alternatives

Jedox Vena Solutions Power ON

Instead of exporting BI data to a separate planning tool, Acterys allows planning to happen directly where the analysis occurs. This provides a more integrated and efficient workflow compared to using disconnected systems.

💻 Platforms

Web Power BI Custom Visuals Excel Add-in

✅ Offline Mode Available

🔌 Integrations

Microsoft Power BI Excel QuickBooks Xero Oracle NetSuite SAP Business One Microsoft Dynamics 365

🛟 Support Options

  • ✓ Email Support
  • ✓ Live Chat
  • ✓ Phone Support
  • ✓ Dedicated Support (Enterprise tier)

🔒 Compliance & Security

✓ GDPR ✓ SSO

💰 Pricing

$99.00/mo

✓ 14-day free trial

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