• 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