Budgeting and Forecasting
Whatever your budgeting and forecasting requirements, financial, cash flow, sales, HR, operational or strategic, create the exact solutions you need to reflect your business requirements.
Perform Scenario modelling and what-if analysis and immediately compare outcomes with historical data and alternate forecasts.
Use global or local assumptions and drivers to quickly update and re-evaluate your budgets and forecasts. Use the built-in profiling and top-down outliner functionality to challenge bottom-up forecasts.
Create continuous or rolling forecasts with automatic updates and links to the latest actual data to give upto the minute projections. Integrate data from any number of varied source systems into your budgeting and forecasting models to give more insight into trends, forecast development and variances.