CAPEX Management: Why EPM Does What ERP Cannot Do
ERP or EPM platform for managing CAPEX? The two layers are fundamentally different in nature. Understanding how they interact is the key to building a governance framework that works.
DiscoverIT Performance Management with Anaplan
Planning, budgets and capacity: Anaplan helps IT departments better prioritize, allocate and track resources. A collaborative and dynamic environment to manage digital transformation with agility.
Project Portfolio, Capacity and Budgets: The Foundations of Sustainable IT Management
IT departments must balance run and change, control CAPEX and OPEX, and manage project dependencies. Anaplan unifies portfolio, workload and costs to deliver a reliable, shared and actionable view—from prioritization committees to delivery teams.
Key challenges for the IT department
Connecting strategy, budget and operational capacity. Anaplan links projects, resources and costs to accelerate decision-making, secure execution and provide visibility for IT, Finance and Business stakeholders.
Project Portfolio Management
Prioritize initiatives, simulate scenarios and align the IT roadmap with business strategy.
Capacity planning
Allocate workload by team, skill set and vendor. Anticipate activity peaks and outsourcing needs.
Budget Management
Connect CAPEX and OPEX, track costs by program and measure the impact of trade-off decisions.
IT Planning: Driving Transformation with a Unified Vision
IT planning has become a key challenge for CIOs. With transformation projects, budgetary constraints and limited resources, it is becoming essential to make effective trade-offs.
In many organisations, management remains fragmented: project portfolios, capacity and budgets are managed separately. This approach limits visibility and slows down decision-making.
Structuring IT planning enables projects, resources and costs to be linked within a single model. Teams can prioritise initiatives, align CAPEX and OPEX, and ensure successful execution.
What-if scenarios and IT capacity planning allow organisations to simulate the impact of trade-offs and anticipate constraints.
Linked to finance and business units, IT planning becomes a driver of governance and performance.
Solutions Tailored to IT Teams
Anaplan models for project portfolio, budgets and capacity planning: prioritization scoring, dependencies, milestones, costs, resources and risks. A clear framework to decide quickly and adjust without losing historical data.
Services Dedicated to IT Departments
Model design, integration with existing tools, governance and ongoing support. Agile methods, reporting and alerts deliver a scalable, reliable ecosystem aligned with your IT standards.
IT Planning FAQ
How does Anaplan structure project portfolios, budgets and capacity? How is it integrated with existing tools? Find key answers to manage IT collaboratively.
What is IT planning with Anaplan?
Planning, tracking and adjusting projects, budgets and resources within a single model. A single source of truth to align strategy and execution.
How can IT budgets be managed?
CAPEX and OPEX are connected and consolidated. Visualize the impact of trade-offs, compare scenarios and secure budget landing.
Can team capacity be managed?
Yes. Track availability, skills, vendors and outsourcing. Simulate different allocations based on priorities.
How can Anaplan be integrated with our tools?
Connections are available with ERP, CRM and BI systems via APIs and standard connectors. Beyond Plans orchestrates data flows and consistency.
What are the benefits for IT governance?
Greater transparency between IT, Finance and Business teams, real-time reporting, informed prioritization committees and stronger execution control.
Discover Our News & Insights
Articles, studies and client feedback on IT planning, digital transformation, capacity planning and project portfolio management.
IFRS 16 and CAPEX: the Desynchronization CFOs Underestimate
IFRS 16 has shifted the boundary of CAPEX. Why do lease contract modifications escape financial control, and how can coherence between operational decisions and P&L impact be restored? Analysis.
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Securing Anaplan Environments: a Strategic Challenge for Business Departments
Secure your Anaplan environments with structured data governance. ISO 27001 certified, Beyond Plans supports your transformation initiatives.
DiscoverDiscover Our IT Expertise
Looking to improve planning of your IT projects and resources? Our Anaplan experts work with you to design a clear, scalable model aligned with your priorities.
Our Other Areas of Expertise
Beyond Plans also supports Finance, Supply Chain, HR, Sales and other functions. Discover how Anaplan connects every business function with IT to strengthen overall performance.