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Budgeting and Forecasting

Streamline the collection of planning, budgeting and forecasting data from stakeholders and other operational systems.

Budgeting & Forecasting

  • Hold original budgets, revised budgets, forecasts, commitments, KPIs, etc.
  • Budget at the same level you record transactional data, e.g. project, employee, cost centre
  • Workflow to manage and control the planning process to support continuous budgeting and rolling forecasts

Consolidation

  • Produce a consolidated financial view of your organisation
  • Automatically feed in and translate data from other business systems
  • Automate the intercompany eliminations process
  • Translate data that uses different accounting methods into the same accounting treatment
  • Automate currency translations

Reporting

  • Get instant dashboard access to budgets, forecasts and consolidated reporting
  • Combine the flexibility of Excel with centralised, reliable data and full data security
  • Automate the distribution of reports to business users
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