Financial Budgeting

XERAS Enterprise (XE) is the mining industry's leading zero-based budgeting solution. It is a true Enterprise platform for the cost focused organisation.

XERAS can be integrated into any ERP, and is SAP-Certified, to deliver a live forecasting environment, significantly reducing the time it takes to generate budgets and forecasts, delivering companies an accurate financial position, at any given time. 

A wide range of benefits

Key Features

RPMGlobal Xeras Enterprise Single source of truth

Single source of truth

Remove spreadsheets

RPMGlobal Xeras Enterprise Sensitivity analysis

Sensitivity analysis

View key performance indicators

RPMGlobal Xeras Enterprise Future view

Future view

Future insight derived from historical analysis

RPMGlobal Xeras Enterprise User-driven

User-driven

Intuitive, web-based interface that is easy to use

RPMGlobal Xeras Enterprise Informed decision making

Informed decision making

Visualise and change reports simply with drag-and-drop functionality

RPMGlobal Xeras Enterprise Version comparison

Version comparison

Gain insight into financial plan variances instantly

RPMGlobal Xeras Enterprise Deliver commercial agility

Deliver commercial agility

Run simultaneous scenarios to know what the financial impact is

RPMGlobal Xeras Enterprise Anytime, any device

Anytime, any device

Real-time, end-to-end overview of the operation on your mobile

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Resources

Video

XERAS Enterprise - Plan vs Actual

Here we take a look at XERAS Enterprise's plan versus actual and variance reporting. XERAS Enterprise identifies how changes have impacted the plan and allows users to react faster with improved decision-making capabilities.

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Brochure

XERAS Enterprise Brochure

Understand the benefits XERAS Enterprise can bring to your mining organisation.

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White Paper

Are you ready for your next budget cycle?

Today’s mining companies continue to face a vast range of complex financial reporting requirements, and ever-increasing scrutiny by auditors and stakeholders. Consolidation and reporting applications need to be flexible, and accurate with rapid reporting capabilities and integrate easily with any ERP system.

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Infographic

See the ROI RPMGlobal's XERAS Enterprise customers are experiencing

See how our customers are achieving financial success in their mining operations using XERAS Enterprise.

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Video

XERAS Enterprise - SAP BPC Integration

Understand how easy it is to integrate XERAS with SAP to unlock the full value of your ERP investment.

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Video

XERAS Enteprise - Analysis Reports

This video gives a brief look at the user interface and simplicity of creating and managing pivot based ad-hoc reports and charts.

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Video

XERAS Enterprise - Scenario Mode

Learn about the scenario analysis feature and value of live comparison reporting in these scenarios.

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Video

XERAS Enterprise - Cost Driver Tree

Explore the value of being able to visualise the cost/value driver tree using the drill down feature for each and every value within the financial model.

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Video

XERAS Enterprise - Version Comparison

Highlighting the quantum leap in analysing the variance between plan versions with detailed underlying variances and live interactive bridge diagrams is something unique to XERAS Enterprise. Try doing that in a spreadsheet!

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Video

XERAS Enterprise Sensitivity Analysis

XERAS Enterprise's Sensitivity Analysis feature demonstrates the impact of real time sensitivity analysis on mine plans. A unique feature that simply is not possible in any other software that we are aware of!

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Video

XERAS Enterprise - General Features

In this short video, learn about XERAS (XE) Enteprise, the mining industry's leading zero-based budgeting solution. See how you can forecast the future of your mine's financial health and immediately see the impact of every decision, before it's made, with XERAS Enterprise.

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Video

XERAS Enterprise - Overview

In this short video, learn about XERAS (XE) Enteprise, the mining industry's leading zero-based budgeting solution. See how you can forecast the future of your mine's financial health and immediately see the impact of every decision, before it's made, with XERAS Enterprise.

Watch Video