Product Features
For Transportation & Logistics
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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.
Improve Forecast Accuracy
Compare and analyze actual versus projected results regularly to refine forecasts.
Align the Organization
Centralize your budget with forecast and actual information in one place, providing a single version of the truth.
