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Reduce budgeting and forecasting cycle times by up to 90%.
Deliver real- time forecasts reporting and analysis, with our on-line tools.
Provide business users with intuitive data entry interface.
Better, faster, more-informed business decisions.
Integration:
Connect to any data source by importing information from any of your applications with a few clicks of a mouse. Integrated P&L, balance sheet forecasting, cash flow forecasting
Budget Modeling:
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Create business models with no programming required. Easily create and modify departments, accounts, and dimensions. Customize data entry sheets for different end-users. The system allows driver-based planning, budgeting and forecasting. Forecast using Non-Financial Data such as Personnel planning by individual or groups and Capital Asset Planning
Administration:
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Make it easy for managers to submit, approve, and reject plans
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Control who can modify plan data, and when it can be modified
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Use powerful group level approvals in complex organizations
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Use email alerts when plan status changes
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