BUDGETING, FORECASTING & pLANNING

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  • Simplify Use: Use familiarity of Excel® and workflow for simplified budgeting and forecasting


  • Unify Reporting: Operational and financial planning processes are combined for true unification


  • Improve Agility: One rational system where actual, budget and forecast all live together for maximum agility


  • Reduce Budget Cycles: Seed budget or rolling forecast with our automated data copy between scenarios


  • Deliver 100% data and process transparency for confidence, compliance and controls


  • Visualize the impact on profitability and margins with “What-if” driver-based planning


  • Drive long-term strategy and analyze alternative value creation scenarios