HSB ProjektPartner has a complex, business-critical budgeting and forecasting process. So they needed a platform that is flexible and able to handle the complexity. To replace their existing solution from Mercur, HSB ProjektPartner chose Planacy for their budget and forecast process, integrating it with Qlik Sense for follow-up and analysis. With Planacy, HSB ProjektPartner now has a flexible solution for planning that supports a number of budget processes. The main process concerns project budgeting for new production with driving logic for the percentage of completion (PoC) method. In addition, they have processes for administrative costs and investment properties. Together, these enable a higher degree of detail for future reprocessing and forecasting in a way that was not previously available to them.