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