SAP IBP/ Power BI for Integrated Pharma R&D Planning: Clinical Trials Forecasting & Planning Management

 

Track exact expenses incurred throughout each project, including Purchase Orders, accruals, payments, participant enrollment, cost divisions, patient outreach, and patient care.

• It centralizes portfolio vistas to provide precise spending estimates, enabling organizations to reduce variances in trial expenses and save resources.
• Gain insights with access to detailed portfolio expenses at both the study and patient level, enabled by drill-down capabilities.
  
• Equip your team with reliable reporting and analysis capabilities to compare forecasted trial patient costs to actuals.
• Gain enhanced transparency and visibility into plans based on vital milestones.
• Utilize driver-based planning and methodology management to support cost allocation to studies.
• Scenario planning that supports multiple versions of study budget, using prior study costs, patient enrollment curves.
• Intuitive user experience for all parties, finance and non-finance, from business analysts to executives.
• Data mapping and load capabilities from one or more financial and/or operational sources.
• A scalable, flexible solution to handle organizational growth and future business needs across the enterprise.