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Financial Planning & Forecasting

Allocate budget resources effectively and efficiently.

Easily compare budgets and actuals for multiple years as quickly as a finger snap.

Strategize and react quickly on up-to-the instant data

Enter figures directly into cubes via Excel templates and distributes it to other users in real-time.

Use your budgets proactively—see variance data so quickly that you can alert people who have gone over budget and get them to cut back.

Do a variance analysis to determine what has been committed that has been budgeted or not budgeted, and re-forecast on the basis of ‘what if’ scenarios.

Eliminate lengthy manual financial reporting process, increase efficiency and accuracy.

See how it works.

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