Apps Run The World Apps Purchases

Customer	Industry	Empl.	Revenue	Country	Vendor	Application	Category	When	VAR/SI	Insight Source
Clean Water Services	Utilities	429	$163M	United States	Questica	Questica Budget	EPM	2010	n/a	In 2010 Clean Water Services implemented Questica Budget to support enterprise budgeting and HR labor cost planning, the deployment is categorized as EPM. The implementation was anchored in HR and finance workflows, with annual budget cycles and FTE change requests coordinated through the Questica Budget application. Questica Budget was configured to receive and reflect current employee data for annual budgeting and to model labor cost scenarios during bargaining and pay for performance cycles. Functional usage included maintenance of position and FTE data, administration of pay increase inputs for the Pay for Performance program, and cost modeling for proposed labor contract economic proposals. Operational integrations and data flows were centered on Oracle HCM as the source of personnel and payroll-related data, with HR staff performing data retrieval using EIS eXpress and Oracle BI Discoverer Plus for Excel to prepare inputs for Questica Budget. The HR team also acted as subject matter experts during acquisition and implementation phases for adjacent systems including the applicant tracking and learning management solutions, and they administered SharePoint and InfoPath based performance appraisal and compensation workflows that fed into budget planning and approvals. Governance and process discipline included system administration duties, creation and execution of test scripts, end-user patch testing, and ongoing update of user process documentation. HR maintained control of compensation and FTE change processes, liaised with payroll for time and payroll administration questions, and used Questica Budget operationally to support biennial reporting and compensation studies, with formal user stories and use case documentation driving configuration and rollout.
Constellation Energy	Utilities	13370	$24.4B	United States	Flexnova	Flexnova CaseWorks	EPM	2008	n/a	In 2008 Constellation Energy implemented Flexnova CaseWorks, an EPM application, to support enterprise performance management and finance planning functions. Flexnova CaseWorks at Constellation Energy was positioned to centralize planning and management reporting workflows, aligning budgeting, forecasting and corporate financial planning across the organization. The implementation focused on configuring Flexnova CaseWorks modules for planning, budgeting, forecasting and management reporting, using dimensional data structures and scenario modeling capabilities typical of EPM platforms. Workflows were structured to support finance and corporate planning teams, with configuration emphasis on data consolidation, version control and structured planning cycles. Integrations were established with back office financial ledgers and operational data sources to feed consolidated reporting and planning workflows, providing a single EPM fabric for Finance and Planning functions. Flexnova lists Constellation Energy among current CaseWorks customers in the utilities sector alongside American Electric Power, AGL Resources, Arizona Public Service, CenterPoint Energy, Consolidated Edison, Kansas City Power and Light, Otter Tail Power, Pepco and Washington Gas.
	Utilities	8879	$8.3B	United States	SAP	SAP Business Planning and Consolidation	EPM	2013	n/a
	Utilities	500	$180M	United States	Cayenta	Cayenta ERP	ERP Financial	2013	n/a
	Utilities	500	$146M	United States	Exacter	Exacter Predictive Analytics	EPM	2017	n/a
	Utilities	3628	$3.5B	United States	Power Costs, Inc.	PCI GenPortal	EPM	2010	n/a
	Utilities	52	$70M	Trinidad and Tobago	Infor	Infor d/EPM	EPM	2021	n/a
	Utilities	14700	$14.5B	United States	SAP	SAP Business Planning and Consolidation	EPM	2019	n/a
	Utilities	10400	$15.0B	United States	SAP	SAP Business Planning and Consolidation	EPM	2014	n/a
	Utilities	26413	$30.4B	United States	Utilities International	UI Financial Planning	EPM	2015	n/a

Logo

Customer

Industry

Empl.

Revenue

Country

Vendor

Application

Category

When

VAR/SI

Insight

Insight Source

Clean Water Services

Utilities

429

$163M

United States

Questica

Questica Budget

EPM

2010

n/a

In 2010 Clean Water Services implemented Questica Budget to support enterprise budgeting and HR labor cost planning, the deployment is categorized as EPM. The implementation was anchored in HR and finance workflows, with annual budget cycles and FTE change requests coordinated through the Questica Budget application. Questica Budget was configured to receive and reflect current employee data for annual budgeting and to model labor cost scenarios during bargaining and pay for performance cycles. Functional usage included maintenance of position and FTE data, administration of pay increase inputs for the Pay for Performance program, and cost modeling for proposed labor contract economic proposals. Operational integrations and data flows were centered on Oracle HCM as the source of personnel and payroll-related data, with HR staff performing data retrieval using EIS eXpress and Oracle BI Discoverer Plus for Excel to prepare inputs for Questica Budget. The HR team also acted as subject matter experts during acquisition and implementation phases for adjacent systems including the applicant tracking and learning management solutions, and they administered SharePoint and InfoPath based performance appraisal and compensation workflows that fed into budget planning and approvals. Governance and process discipline included system administration duties, creation and execution of test scripts, end-user patch testing, and ongoing update of user process documentation. HR maintained control of compensation and FTE change processes, liaised with payroll for time and payroll administration questions, and used Questica Budget operationally to support biennial reporting and compensation studies, with formal user stories and use case documentation driving configuration and rollout.

Constellation Energy

Utilities

13370

$24.4B

United States

Flexnova

Flexnova CaseWorks

EPM

2008

n/a

In 2008 Constellation Energy implemented Flexnova CaseWorks, an EPM application, to support enterprise performance management and finance planning functions. Flexnova CaseWorks at Constellation Energy was positioned to centralize planning and management reporting workflows, aligning budgeting, forecasting and corporate financial planning across the organization. The implementation focused on configuring Flexnova CaseWorks modules for planning, budgeting, forecasting and management reporting, using dimensional data structures and scenario modeling capabilities typical of EPM platforms. Workflows were structured to support finance and corporate planning teams, with configuration emphasis on data consolidation, version control and structured planning cycles. Integrations were established with back office financial ledgers and operational data sources to feed consolidated reporting and planning workflows, providing a single EPM fabric for Finance and Planning functions. Flexnova lists Constellation Energy among current CaseWorks customers in the utilities sector alongside American Electric Power, AGL Resources, Arizona Public Service, CenterPoint Energy, Consolidated Edison, Kansas City Power and Light, Otter Tail Power, Pepco and Washington Gas.