Product Features
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Budgeting
Budget, Forecast and Manage
Financial Planning
- Model and evaluate unlimited “what if” scenarios between actuals and projections and update forecasts as needed.
- Establish rolling 12-month forecasts and analyze variance between actuals versus project results.
- Create and consolidate driver-based plans with customized data entry sheets and reusable formulas and allocation methods.
- Provide self-service and easy-to-use reporting across the organization.
Business Impact
Reduce Planning Cycle Times
Collect inputs and assumptions, review iterations and present consolidated results in a timely manner.
Speed Decision Making
Drill across budget, forecast and actuals to see the impact on performance in real-time.
Align the Organization
Centralize your budget with forecast and actual information in one place, providing a single version of the truth.
