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.