Workday Adaptive Planning
492 Case Studies
A Workday Adaptive Planning Case Study
Konica Minolta Business Solutions, a leader in imaging and networking technologies, faced a broken budgeting process that relied on a single 15‑tab spreadsheet. The manual approach created security and version‑control issues, limited stakeholder participation and collaboration, prevented combining ERP and supporting schedules (headcount, capital, payroll) for reporting, and generated frequent user errors and inconsistent assumptions.
Konica Minolta deployed Adaptive Planning to 127 users with brief web training and ongoing tips, moving budgeting to a secure, collaborative cloud model. The change increased contributor participation, cut the budget cycle by 33%, eliminated 1.5 FTEs, reduced errors, and delivered faster, more accurate management reports and immediate ROI.
Christopher Reale
Director, Corporate Planning & Analysis