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
• Process Automation 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