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Con BOARD potrai gestire e controllare tutti i processi di definizione del budget, pianificazione e previsione per qualsiasi reparto di qualunque settore: dalla definizione degli obiettivi e il processo decisionale, all'esecuzione operativa e il monitoraggio dei risultati. Associate alle funzionalità di BI e di analisi predittiva, la facilità d'uso e la flessibilità di BOARD consentono agli utenti che svolgono funzioni differenti di creare, in modo rapido e semplice, analisi o flussi di lavoro di pianificazione e di definizione del budget, senza la necessità di utilizzare il codice o di richiedere l'assistenza del reparto IT. Ulteriori informazioni su Board Integra in una singola piattaforma la gestione di processi quali: pianificazione, definizione del budget, previsione, monitoraggio, analisi e creazione di report. Ulteriori informazioni su Board
Hive9 integra il tuo intero piano di marketing in un calendario intelligente, fornendo visibilità immediata, approfondimenti e una migliore collaborazione, assicurando al contempo che il tuo piano sia allineato con la tua strategia. Collega automaticamente il tuo piano al budget e alle spese effettive per garantire l'assenza di sorprese con il tuo CFO e fornire una migliore conoscenza delle spese in base al fornitore, alla regione, al prodotto, al pubblico di riferimento e molto altro ancora. Infine, grazie al modulo delle prestazioni mostra chiaramente cosa sta funzionando e cosa invece no. Ulteriori informazioni su Hive9 Soluzione MRM basata sul cloud che aiuta a gestire e pianificare il calendario di marketing e i budget e ottimizzare le prestazioni, il ROI e il successo dei clienti. Ulteriori informazioni su Hive9
OneStream XF è una piattaforma software CPM unificata, implementata sul posto o nel cloud, per le imprese di grandi dimensioni. Ti consentirà di semplificare processi complessi per fornire funzioni di consolidamento finanziario, creazione di report, pianificazione e analisi operativa. I flussi di lavoro guidati migliorano simultaneamente la qualità e l'uniformità dei dati riducendo i rischi durante l'intero processo di consolidamento finanziario, reporting e pianificazione. Sarà possibile estendere il valore di OneStream XF distribuendo ulteriori soluzioni, modelli o contenuti GRATUITI. Ulteriori informazioni su OneStream XF Piattaforma di gestione delle prestazioni aziendali unificata, implementata sul posto o nel cloud. Ulteriori informazioni su OneStream XF
RISKTURN è una soluzione cloud innovativa per la gestione dei capitali basata sul rischio. Presenta un'interfaccia semplice e intuitiva per costruire previsioni d'impresa probabilistiche in soli 5 passaggi. Il potente modello integra le variabili finanziarie e temporali dell'incertezza in una previsione del flusso di cassa. Quindi, eseguendo una simulazione Monte Carlo, fornisce una serie completa di indicatori finanziari probabilistici per singola iniziativa o portafoglio (ad es. probabilità di raggiungere obiettivi di redditività, VaR, CFaR, sensibilità…). Ulteriori informazioni su Riskturn Soluzione per la previsione del flusso di cassa basata sul rischio. Prendi decisioni con maggiore sicurezza e visibilità utilizzando la simulazione Monte Carlo. Ulteriori informazioni su Riskturn
Float è un pluripremiato strumento per la previsione del flusso di cassa, la definizione del budget disponibile e la gestione della liquidità da utilizzare esclusivamente con Xero, QuickBooks Online o FreeAgent. Potrai visualizzare il flusso di cassa su base giornaliera, settimanale e mensile con un semplice clic e ottenere previsioni fino a tre anni in avanti! Float è in grado di leggere gli importi e le date previste su ogni ricevuta e fattura, consentendo di ottenere informazioni sul flusso di cassa dettagliate e utilizzabili che potrai condividere con la banca, gli investitori o il consiglio di amministrazione. Ulteriori informazioni su Float Cash Flow Forecasting Float è una soluzione visiva, accurata e intuitiva per la previsione del flusso di cassa, la definizione del budget disponibile e la gestione della liquidità per Xero, QBO e Free Agent. Ulteriori informazioni su Float Cash Flow Forecasting
QuickBooks è un software di gestione aziendale end-to-end che può crescere con la tua azienda. Fornisce tutti gli strumenti necessari alla tua azienda, ma è facile da utilizzare. Puoi organizzare i tuoi libri mastri, gestire lo stock, tenere traccia delle vendite e persino gestire le buste paga, a un costo minimo. Con QuickBooks puoi risparmiare migliaia di dollari all'anno rispetto a soluzioni simili. Trova la soluzione per la tua azienda di medie dimensioni con QuickBooks. QuickBooks è un software di gestione aziendale end-to-end che può crescere con la tua azienda.
Soluzione di gestione aziendale integrata che automatizza i processi finanziari, le relazioni con i clienti e la catena logistica. Soluzione di gestione aziendale integrata che automatizza i processi finanziari, le relazioni con i clienti e la catena logistica.
Sage Intacct aiuta i direttori finanziari ad accedere alla gestione integrata e ai report finanziari di tutte le loro entità aziendali in pochi minuti, non giorni, per far crescere e guidare la loro azienda. Sage Intacct è il prodotto di gestione finanziaria preferito dall'AICPA (Istituto americano dei dottori commercialisti) che aiuta le aziende di medie dimensioni in crescita ad andare oltre, più velocemente e con le risorse finanziarie di base necessarie per automatizzare i processi più importanti, per ridurre la dipendenza dai fogli di calcolo e per darti maggiore visibilità sulle prestazioni aziendali. Un software per la contabilità e una soluzione di gestione finanziaria di prima qualità. Progettato per il mondo della finanza da persone che lavorano nel mondo della finanza.
Sage 100cloud is an ERP platform for growing and medium-sized distributors and manufacturers. Financials, supply chain, reporting, analysis, and collaboration are all part of the mobile-ready solution. Financial processes within the system are designed to automatically detect unrecorded transactions, find errors and discrepancies, document corrections, and reconcile bank statements and books. Sage 100cloud is an ERP platform for growing and medium-sized distributors and manufacturers.
Consente di semplificare il budget, la pianificazione e la modellazione tramite il software di gestione delle prestazioni aziendali. I fogli di tipo Excel semplificano il processo di pianificazione e consentono di analizzare i valori delle celle per una comprensione più approfondita dei dati. Le opzioni configurabili e la possibilità di creare calcoli personalizzati assicurano la versatilità necessaria per creare un modello adatto a specifiche esigenze aziendali. Consente di risparmiare tempo e rendere la pianificazione delle spese più piacevole. Posizionato come Leader nel Magic Quadrant di Gartner 2018 per le soluzioni FP&A per il cloud. Software per la gestione del budget aziendale che fornisce alle aziende le informazioni finanziarie e operative necessarie per prendere decisioni migliori.
SAP S/4HANA funge da core digitale dell'organizzazione. Questa soluzione è completamente progettata per la più avanzata piattaforma in-memory, SAP HANA, ed è realizzata utilizzando i più recenti principi di progettazione con l'esperienza utente di SAP Fiori per creare una sensazione personalizzata e semplice sui dispositivi preferiti degli utenti. SAP S/4HANA mira a semplificare il panorama del sistema di un'organizzazione e ridurre il costo totale di proprietà, riducendo l'impronta dei dati e migliorando al contempo i livelli di produttività sotto forma di un throughput più elevato. SAP S/4HANA, la suite per imprese di prossima generazione, è progettata per offrire la massima sofisticazione nel modo più semplice possibile.
Manage payments and bank communications, financial risks, customer engagement and up-selling with treasury management software. Manage payments and bank communications, financial risks, customer engagement and up-selling with treasury management software.
Soluzione connessa di gestione delle prestazioni e di business intelligence, con gestione del budget, pianificazione strategica, previsioni e consolidamenti. Soluzione connessa di gestione delle prestazioni e di business intelligence, con gestione del budget, pianificazione strategica, previsioni e consolidamenti.
Utilizzato al meglio da organizzazioni di medie e grandi dimensioni, CCH Tagetik semplifica e automatizza molti tipi di pianificazione in un'unica soluzione, modernizzando e semplificando i processi e facilitando la collaborazione tra pianificatori finanziari e operativi. Indipendentemente dalla metodologia di pianificazione e budget, l'ampiezza, la flessibilità e la facilità d'uso di CCH Tagetik offrono agli utenti la familiarità di un front-end Excel, la flessibilità del cloud e la potenza dell'intelligenza finanziaria integrata. Soluzione di gestione delle prestazioni per imprese di medie e grandi dimensioni che desiderano semplificare il processo di pianificazione e definizione del budget.
MYOB Essentials è il modo rapido e semplice per gestire i requisiti di conformità del flusso di cassa e dell'ATO. Include funzionalità di risparmio del tempo che ti aiutano a occuparti delle prenotazioni quotidiane. Di' addio ai mal di testa causati dal flusso di cassa. Accetta pagamenti con carta di credito o BPAY dai clienti, direttamente da una fattura inviata via e-mail. Semplici e rapidi update fiscali ti garantiscono di essere sempre aggiornato. Pagare le superannuazioni e rimanere al passo con i requisiti di ATO Single Touch Payroll è un gioco da ragazzi. Software di contabilità basato sul cloud per piccole imprese, che automatizza le retribuzioni, la gestione dei clienti, le tasse e tutte le esigenze in termini di contabilità.
Solver is the leading provider of complete Corporate Performance Management (CPM) solutions for todays mid-market enterprise and the company is at the forefront of CPM technology with deep ERP integrations. Solver's BI360 solution is available both as a cloud and on premise deployment and it offers powerful and intuitive modules for reporting, budgeting, dashboards and data warehousing. A complete corporate performance management solution with reporting, budgeting and dashboard, and data warehousing.
Budgeting in real-time, Hubble is an integrated suite of performance management apps for JD Edwards and Oracle E-Business Suite. It offers reporting, analytics and planning in a single quick solution that fully understands your ERP. Hubble integrates your critical business systems so users at all levels have access to live data extraordinarily fast. With this type of visibility, everyone can easily understand, manage and predict the business. An integrated performance management suite that brings user friendly reporting, analytics, and planning to JD Edwards and Oracle ERPs.
With Jedox Enterprise Performance Management software you streamline budgeting, planning and forecasting across the organization. Boost data quality and analysis, slash budgeting cycles in half, and speed-up reporting with the modern, intuitive tool for finance, sales and other departments. A unique combination of flexible BI and planning capabilities, an Excel-optimized interface and a powerful modelling engine enable non-technical business users to build their own apps. Simplify, accelerate & integrate budgeting across your business with Jedox Enterprise Performance Management & BI software.
Designed for the small to medium sized business, PlanGuru's sophisticated methods allow you to budget and forecast for up to 10 years without having to create formulas. Plus you get cash flow analysis, financial ratios and other analytical tools to help you evaluate and improve your business performance. PlanGuru is affordable, starting at $99. QuickBooks, QuickBooks Online, Xero & Excel compatible. Free 30 Day Trial. Affordable, flexible and scalable budgeting & forecasting software. QuickBooks, Xero & Excel compatible. Free 30 Day Trial.
Deltek Maconomy is suitable for a number of Professional Services industries, including tax/audit/accounting firms, marketing agencies, IT/management consulting, clinical research organizations, academic research and more. Maconomy streamlines business operations, eliminating the internal barriers by providing real-time access to all critical information. Using this reliable information, users can rest assured their decisions are based on fact, leading a more profitable, successful business. Solution for agencies engaged in advertising, PR, branding/design, market research and other communication services.
Streamline and simplify your corporate financial management process with IDU. Empower your line managers to be more involved in the financial success of the business. idu-Concept provides smart budgeting, forecasting and reporting tools with easy-to-use modules designed to meet all of your business needs. idu-Concept is available both on premise and as a cloud solution. idu-Concept automates and streamlines the manual process of spreadsheet based budgeting, forecasting and reporting.
Prophix gives you control over your budget process by saving time and eliminating frustration. Whether your budgeting scenarios are simple, extremely complex, or somewhere in between, Prophix will help you improve efficiency, budget consistently and accurately, and leave you more time for meaningful analysis. If your budgeting process is typically painful and resource intensive, maybe it is time to consider a new approach.
Centage Planning Maestro is a cloud-native budgeting, planning, forecasting & analytics platform that delivers year-round financial intelligence. With a direct line-of-sight into the organizations financial health, Centage helps clients react quickly to market changes & capitalize on new opportunities. Centage Planning Maestro is a budgeting & planning platform that transforms how SMBs budget, forecast and report.
Enter financial transactions, reconcile bank accounts and track budgets quickly and accurately. Specialized reports are available at the click of the mouse. Log in anytime from anywhere with an internet connection. Manage people (who/what they owe or paid), volunteer time and donations. Transfer responsibilities from one treasurer to another easily. Its perfect for parent groups, sports teams, booster clubs, homeowner associations, service groups, networking groups, churches, & more. Designed for volunteer run nonprofit treasurers, MoneyMinder helps you manage your books quickly and easily with no experience.
Streamline your enterprise business processes with Oracle Enterprise Resource Planning (ERP) Cloud. With ERP Cloud Financials, Procurement, Project Portfolio Management, Accounting Hub, Budgeting, Embedded ERP Analytics and more, you can increase productivity, lower costs, and improve your controls. Oracle ERP Cloud is one of the most comprehensive Cloud applications for managing all aspects of your business.
MartusTools includes terrific budgeting and dashboard reporting that literally comes ready to use! Integrates with most accounting systems including Intacct, QuickBooks, Shelby, ACS, Financial Edge and many more. Start budgeting and reporting in Minutes not months!! Budgeting S/W that is easy to use, saves time and cost-effective. Pre-built financial reporting. Integrations with Intacct and others.
Streamline planning, budgeting, and forecasting. With Structured Planning from Planful (formerly Host Analytics), Financial Planning and Analysis (FP&A) speeds up cycle times, department heads own their numbers, and everyone gains controlled insight into the health of your enterprise. Planful customers have reported these results: Reduce planning cycle times by 75%, Expand number of plan owners by 5X, Increase profitability by 45%. Streamline your planning, budgeting, and forecasting with the leading planning application in the cloud.
Ideal for mid-sized organizations with decentralized or distributed budgeting. Designed to engage multiple (10+), non-financial end-users with an easy-to-use cloud-based, budgeting, forecasting and reporting solution. A perfect fit for finance teams who need to increase accountability, accuracy and align the budget to the strategic plan. Recognized highest in overall customer satisfaction, our powerful SaaS solution also ranked highest for ease of use, quick implementation and excellent support. Easy to use system for mid-sized organizations needing to engage & increase accountability with multiple non-financial budget managers.
Mercur Business Control helps companies manage their financial and operational performance through collaborative and intuitive solutions to address the complexities in planning, budgeting, forecasting, reporting and analytics. Mercur Business Control is used by 100's of companies around the world to save time in collecting and reporting 'the numbers' and more time on analysis and driving business performance Mercur Business Control delivers seamless performance management insight. More time on driving performance, not collecting numbers
Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by business users. A web-based application accessible anywhere and on any device, offering data integration, collaboration, real-time planning and reporting with excel features that keep users productive. Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by users.
Starting at $99/month, affordable Business Budgeting and Financial Reporting for Small to Midsize Companies and Nonprofits. Save 80% of the time and expense of building and managing multiple department or project budgets compared to spreadsheets. Budgyt is a highly adaptable cloud-based budgeting and reporting solution that is extremely user friendly for both financial and non-financial members of your team. Starting at $99/month, Budgyt is an affordable Business Budgeting and Reporting Software For Small To Midsize Companies And Nonprofits
DataRails' finance solution is revolutionizing FP&A. With DataRails' patented technology, consolidate and store all Excel based data on a cloud-based centralized database. Optimize Excel-based processes including budgeting, forecasting and planning through automation, all without changing the way you work. With all your spreadsheet based information gathered automatically and stored on a centralized database, access previously untapped data to gain a deeper understanding of your business. DataRails is a spreadsheet management solution for financial organizations that is redefining how FP&A professionals work.
Forecast 5 removes all the errors and difficulties associated with Budgets in Excel It produces Cash flow and Funds Flow reports showing where the cash is Supporting multi division multi subsidiary it is a powerful solution to budget preparation and then supports entry of actuals month;y results create rolling forecast and variance reports.against the original budget and the rolling budget Build scenarios using what if and save different versions A forecasting and budgeting product for chartered accountants, corporations & not for profits.
Ideal for companies (20-250 employees) that have outgrown conventional accounting software, Sage Business Cloud Financials aligns your entire organisation with real-time information. Direct your operations from anywhere with real-time financial insights and all the convenience of the cloud. Extend operational control across geographies, products, and revenue streams by transforming accounting into a forward-looking advantage you can customise and configure as your business scales. Cloud-based accounting solution that assists midsize to large firms with budgeting, financial reporting and ERP.
Vena Solutions è un intuitivo software di gestione dei budget e pianificazione e previsione delle entrate per organizzazioni di medie e grandi dimensioni. Vena sfrutta Microsoft Excel e lo trasforma in una soluzione cloud di livello aziendale con database centralizzato, flusso di lavoro sofisticato e potenti funzionalità di creazione di report e analisi avanzate. A differenza dei software tradizionali che sostituiscono Excel con applicazioni rigide e difficili da utilizzare e da apprendere, Vena è il modo più semplice per i professionisti della finanza e delle vendite per ottenere rapidamente numeri e informazioni approfondite fidati. È una soluzione facile da implementare, basata su web, che sfrutta i fogli di calcolo Excel esistenti per un'implementazione rapida e una maggiore adozione da parte degli utenti.
Software per analisi degli investimenti in conto capitale, creazione di modelli finanziari e valutazione. Invest for Excel è utilizzato da oltre 1.700 clienti internazionali. Con Invest for Excel potrai concentrarti sui numeri della tua impresa anziché che su layout e formule. "Sarai a metà strada prima ancora di iniziare." Invest for Excel è utilizzato per l'analisi degli investimenti, la creazione di modelli dei flussi di cassa, la valutazione del business, gli studi di fattibilità degli investimenti, le valutazioni degli investimenti e le previsioni. Prenota una presentazione e verifica da solo! Software per analisi degli investimenti in conto capitale, creazione di modelli finanziari e valutazione. Invest for Excel® è utilizzato da oltre 1.700 organizzazioni in 54 paesi.
BELLIN solutions for cash management, liquidity planning and financial risks, global payments, netting and risk management, receivables management as well as the integrated BELLIN SWIFT Service, SaaS/cloud services or Treasury as a Service (TaaS) inspire more than 35,000 companies with 80,000+ users in 150+ countries and counting. tm5 serves all corporate treasury functions and provides a groupwide treasury overview, mobile and in real time. Web-based solution with cash management, liquidity planning, global payments, netting, risk and receivables management capabilities.
Providing timely financial analysis and insight that drives profitability, FinPro's 100% Excel-based, real-time solution empowers business users with access to meaningful reporting to optimize business operations in a secure environment. You can mix and match information from various data sources, such as ERP, GL, CRM and SQL databases to create insightful dashboard for all levels of management. Perfect for companies $30M to over $300M in revenue. Empowers your organization to report, analyze, plan, and manage your data in real time. For companies $30M to over $300M in revenue.
IBM Planning Analytics automates your essential planning, budgeting and forecasting processes. But it also provides self-service analytics for business users and flexible, multidimensional modeling for your finance team. Starting from a customizable planning workspace, IBM Planning Analytics discovers insights automatically directly from your data and empowers users with the speed, agility and foresight they need to deliver better business results. IBM Planning Analytics is your complete planning, budgeting, forecasting, analysis & scorecarding solution.
Working from one consistent platform, Unit4 prevero Planning, Budgeting, and Forecasting (PBF) solutions enable you to control all financial planning processes in a scalable and flexible way. Through automation and reliance on real-time data, prevero helps future-proof your numbers against the complexities of growth, expanding supply chains and dynamic markets. Archaic spreadsheets become a thing of the past as you transform your finance function with error-free, and automated processes. Unit4 prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
Poindexter is the easiest way to produce comprehensive financial projections and budgets. No technical knowledge in finance or MS Excel required. Our plug-and-play play platform enables anyone to quickly create full income statements, balance sheets and cash flow statements for new business plans. Easily fine-tune the profitability of your business strategy by analyzing multiple scenarios. An Automated Financial Forecasting and Budgeting Software for New Business Planning.
Simplify your Budgeting, Planning and Forecasting with the prevero Corporate Performance Management solution. Ranked a Visionary by Gartner in the latest Magic Quadrant for Strategic CPM, prevero enables you to save time, reduce risk and improve decision making in your business. The familiar and easy to use interface allows users to get up to speed quickly and the solution is available on-premise or as a SaaS solution. Watch our free online demo now to find out more. prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
Kepion fornisce una piattaforma di pianificazione che supporta processi pianificazione e analisi finanziarie, fornendo analisi per finanza, vendite, marketing, risorse umane e operazioni. Kepion supporta sia i processi di pianificazione finanziaria che operativa, fornendo dashboard e monitoraggio dei KPI (Key Performance Indicator) nonché creazione di report e analisi. Kepion sfrutta le piattaforme Microsoft Azure e SQL Server, si integra con Microsoft Power BI per le visualizzazioni oltre che con Microsoft Dynamics, SAP e altri sistemi ERP. Pianificazione collaborativa nell'organizzazione per la definizione del budget, previsioni e creazione di report avanzati sulla piattaforma di BI di Microsoft.
Questica is the recognized leader in budget preparation & management software for local & state governments, colleges, universities, K-12 schools, hospitals, healthcare facilities & non-profit organizations throughout North America. Questica Budget: multi-user operating, salary & capital budgeting & performance measures. ERP integrations. NEW: Updated Dashboards and Reporting l Advanced Calculation Engine l Questica Budget Book (CaseWare) l OpenBook: Capital Budgets I Financial Statements Questica Budget is a multi-user operating, salary, capital budgeting & performance software solution designed for the public sector.
Castaway is a powerful financial software modeller providing multi-year integrated financial forecasts of P & L, Balance Sheet, Cashflow, Funds Flow and Ratios & Statistics. Actuals can be entered against forecasted data, producing variance reports and making re-forecasting easier. Designed with accountants in mind, Castaway has a wealth of features to help you produce forecasts in the format you need. Financial forecasting software with balance sheet, cashflow, ratios and statistics foreacasting, reforecasting and reporting tools.
Dryrun is the cash flow forecasting tool built for accountanting pros, CFOs and businesses that want to grow! Dryrun's focus on simplicity, flexibility, and a scenario-based approach to forecasting sets it apart from other tools. Quickly model out multiple "what if" scenarios in a single forecast to manage cash flow, build sales projections, compare strategic options and drive growth. Connect to QuickBooks Online, Xero and Pipedrive to sync data. Forecast and manage cash flow in the cloud. Scenario-based and collaborative software. Help your business...or businesses grow!
XLReporting semplifica la creazione di report, il consolidamento finanziario e la gestione del budget. È basato sul web, integrato con Excel e facile da configurare. Completamente gestito da host, non è necessaria alcuna installazione. Fornisce un'alternativa migliore e più strutturata alle numerose implementazioni di consolidamento e creazione di report basate su Excel, ampiamente utilizzate ancora oggi. XLReporting è stato creato per garantire una facile configurazione, versatilità e utilizzo self-service da parte degli utenti aziendali. Fornisce molte funzioni e API per importare dati da altri sistemi. XLReporting semplifica la creazione di report, il consolidamento finanziario e la gestione del budget. È basato sul web, integrato con Excel e facile da configurare.
Zero Setup. Save hours of time. Our pre-assembled dashboards instantly provide you with the data that you need. We've hand-picked the metrics that are most important for small businesses. No more complicated spreadsheets and misunderstanding of info. Instant updates. No waiting for your data to refresh like with other business intelligence software. See where your business stands at any time. Gain insights on individual products and services. Test correlations. Instant Dashboard, Exclusive for QuickBooks Online and QuickBooks Desktop Businesses
While using spreadsheets to manage financials, you may experience many problems mainly plain old errors. Startups who wish to have a solid plan, produce the right reports for management and investors, model its business accurately, track performance vs. actuals and have the ability to keep multiple scenarios and versions, should try Budgeta. A SaaS self-service app that has everything a startup needs for budgeting, planning, and performance management.
A3 Solutions is the developer of A3 Modeling. Empower your finance team with the only tool that supercharges end-user Excel into Enterprise Excel. Excel models built with A3 scale to 100X, support up to 1000 users, and consolidate in real-time no links, no macros, no email and they are ready-made for secure, multi-user, enterprise scale budgeting, rolling forecasting, revenue modeling, multi-currency consolidations, and operational modeling. A3 Solutions is the developer of A3 Modeling, the only tool that supercharges end-user Excel into an Enterprise Excel solution.
GIDE is the most powerful and business friendly financial modelling, budgeting, rolling forecast and strategic planning software on the market today. It combines the versatility and do it yourself quality of spreadsheets, with a powerful and error free calculation engine of expensive tailor made systems, supporting real time work-group collaboration. Cloud-based and on-premise financial modeling solution that helps businesses manage finances, budget, forecasting, planning and more.
Prophecy is a powerful, multi-user forecasting system aimed at helping real-world business people produce defensible sales forecasts. It allows them to forecast from Volumes through to Profit over hierarchies of products and customers. It has a finely granulated security model allowing multiple users to securely update the forecasts for their customers and products. Measures can also be protected or unprotected for specified groups of users - e.g. Budgets. Prophecy is a powerful, multi-user forecasting system aimed at helping real-world business people produce defensible forecasts.
ExecuReports is an online data reporting, consolidations and forecasting platform for business intelligence and data analysis which consolidates all financial and operational data from multiple systems/sources with multiple currencies and presenting it in user-friendly dashboards, financial reports, KPIs and ratios. Our planning module includes forecasting for contracts, salaries, loans and assets including depreciation of assets and amortization of loans. Online financial & operational reporting, consolidations, budgeting & forecasting platform for business intelligence and data analysis.
ProForecast is a strategic business planning and forecasting tool that helps to unify your planning, budgeting, and forecasting. ProForecast software gives users exceptional business performance reports that incorporate both operational and financial results, and transform traditional management accounting reports, giving you the tools to make informed decisions, grow your business and improve your business performance. ProForecast is strategic business performance software that helps to streamline your planning, budgeting, forecasting & consolidation.
Dataccuity's secure budget workbook environment keeps your budget safe from rows or columns being added, information deleted or formulas being overwritten. By leveraging the your data, Dataccuity's budgeting module allows you to drive your budget from operational or financial data. Our robust functionality gives you unlimited versioning ability. Create a best case, what if and a conservative version with the ability to report against all your versions. We listen to your requirements and create the budget template(s) that will give you the flexible, robust solution that works best.
No more spreadsheets. Cash Flow Frog creates and updates cash flow forecasts automatically. Sleep better at night, knowing exactly how much cash your business will have in the future. Test how 'what if' scenarios affect future cash flow. The best cash flow app for QuickBooks and QuickBooks Online Know exactly how much cash your business will have in the future.
Real estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers. Real estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers.
End those spreadsheet budgeting frustrations! CloudBudget brings enterprise budgeting power to any size organization. - Save Time and Money with process efficiency and error free data - Enterprise class budgeting that is affordable, scalable, and secure - Integrates with Salesforce CRM -Coordinate and communicate with your team in real time via robust workflow and Chatter CloudBudget help SMB's with multiple budget stakeholders take control of the budgeting process.
An integrated, web-based budgeting, planning, forecasting, consolidation, and reporting solution that makes it easy and affordable to eliminate error prone spreadsheets. With the flexibility to create complex business models and access data from multiple existing systems, Maxiplan achieves a single source of the truth accessible online, with version and workflow control, collaboration, real-time visibility into numbers, and improved ability to plan, drive and monitor better business performance. Plan. For. Success. With Maxiplan - a budgeting, forecasting, and management reporting solution to achieve better business performance.
Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors. Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.
Cloud-based enterprise modeling tool that makes best-in-class micro-economic analysis effortless and transparent. Cloud-based enterprise modeling tool that makes best-in-class micro-economic analysis effortless and transparent.
Time Tracker Pro is for individuals to easily and accurately record how much time is spent on tasks in activities. Time Tracker Pro is for individuals to easily and accurately record how much time is spent on tasks in activities.
Isidore specializes in bringing sustainable and inclusive business intelligence systems to organizations. We recognized long ago that the unique budgeting, forecasting and reporting needs of an organization were not being met by excel based systems. Organizations want to access and decipher information in real time, in order to make their planning realistic, responsive and credible. Isidore's products and services deliver exactly this. Budgeting, planning and forecasting tool for organizations to construct, consolidate and analyze budgeting and planning data.
Business budgeting software; affordable budgeting, forecasting, consolidation, and reporting solutions; supports multi-currency, CTA and more. Business budgeting software; affordable budgeting, forecasting, consolidation, and reporting; supports multi-currency, CTA and more.
Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process. Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process.
Driver-based Budgeting and Rolling Forecast software Visual Cash Focus integrates budgeting, planning, forecasting, rolling forecasts, consolidation and financial reporting in a single tool. For small to large organisations Visual Cash Focus suits most industry types. The software is simple, easy, accurate and fast and removes the potential for errors inherent in spreadsheet budgeting solutions and is easy to implement. Solution for budgeting, forecasting and management reporting.
Budgeting and forecasting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting. Budgeting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting.
Quantrix Modeler, our cutting-edge financial modeling platform, addresses the limitations and risks inherent in traditional spreadsheets. Quantrix Modeler provides a robust modeling environment for professionals to intuitively model financial and operational scenarios, using our proprietary multi-dimensional calculation engine. Our platform provides multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more. Multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more.
Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business. Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business.
Provides government and taxpayers an easy way to navigate, visualize and understand a city, county or school budget. Provides government and taxpayers an easy way to navigate, visualize and understand a city, county or school budget.
Get the financial insights you need to monitor cash flow and further growth. All you have to do is connect your business and PayPie will automatically analyze and transform your current financial data into a detailed, visual and easy-to-understand report. How do your cash inflows compare against your outflows? What do your key ratios say about you? Which customers are taking the longest to pay their invoices? How is your business perceived in terms of risk? Answer these questions and more. Intuitive cash flow forecasting and risk assessment that provides actionable insights to build better financial health.
Resolvr is the leading expense allocation software of choice. It enables users to view, in real time, auditable workflows of spend data across their company. The software differentiates itself from the competition by offering autonomous cost apportionment and intelligent invoicing decisions through machine learning, as well as inter-application communication between departments or even companies. Resolvr is fully compatible with existing accounting (e.g. QuickBooks) and ERP software systems. Expense allocation software for hedge funds, private equity funds, fund of funds, fund administrators, auditors and banks.
Edstruments is a K12 financial management platform that streamlines the budgeting process from end-to-end. Edstruments exists to equip education leaders with the knowledge and tools to most effectively and equitably serve students.We believe that schools serve students better when leaders more effectively and equitably utilize district resources. K12 financial management platform that streamlines the budgeting process from end-to-end.
Unified end-to-end solution for all aspects of performance management - budgeting, modeling, forecasting, OLAP analysis, consolidations & reporting. Excel based front end; industry standard relational database back-end; dynamic read-write to myriad data sources; drill-thru to transaction detail and more. Enterprise performance management platform for planning, budgeting, forecasting, multi-dimensional analysis, modeling, reporting.
Longview makes enterprise software that drives competitive advantages for Finance and Tax teams. Thousands of business leaders from Global 2000 companies, operating in more than 150 countries, leverage Longview daily to make strategic business decisions with confidence. Our software drives speed, accuracy,and productivity while delivering critical insights from vast and disparate data points. Longview elevates planning, budgeting, forecasting, tax reporting, analytics, and financial close. Longview makes enterprise software that drives competitive advantages for Finance and Tax teams.
Budget Controller is a financial planning tool for Microsoft Excel designed to help managers forecast the future profitability of their businesses. It uses business modelling techniques to simulate future profit, cash-flow, and other key financial ratios. This budgeting software package enables managers, with or without financial knowledge to create business plans and do "what-if" simulations and sensitivity analysis to help them understand the impact of their decisions on their businesses. Excel based financial planning software for budgets and business plans.
Corporate Planner is a complete budgeting, management reporting, forecasting, planning system. It is a very graphical system, it does not require IT programming knowledge to construct databases. Database can be constructed for almost all quantitative planning and reporting scenarios most common solutions Integrated, P&L, Balance sheet cash flows. Product sales planning, Payroll planning, Financial Consolidation Forecasting, costing, reporting and business budgeting software system.
MyABCM is a complete suite of products for the Strategic Cost Management, Profitability and Performance trusted for organizations in more than 40 countries. It provides a complete modeling environment so you can translate data from financial and operational systems into accurate, relevant information that managers can understand and use to facilitate better decision-making. Manage activities, identify improvements and calculate the right cost for each product, service, customer.
Budgeting solution that provides businesses with solutions for generating balance sheets, turnover planning, cost controlling and more. Budgeting solution that provides businesses with solutions for generating balance sheets, turnover planning, cost controlling and more.
The most innovative All-in-One Budgeting and Performance Management software. Best suited for mid-size and large companies with complex or unique requirements. Our versatile Budgeting solution provides an integrated resource for budgeting, forecast planning, financial consolidations, and performance management along with the tools necessary to monitor results. It is fast to deploy and easy to maintain, and can be configured all at once, or gradually enhanced with new components as needed. The most innovative All-in-One Budgeting and Performance Management software. Programming-free, flexible, powerful, and easy to learn.
TCM is multi-dimensional software to give you complete functionality for consolidations, budgeting, forecasting and management reporting. TCM provides legal and management consolidation to all major standards, prepared from one single, verified source, significantly reducing your monthly, interim and year-end reporting pressures. TCM is user-friendly, highly flexible and scalable to meet your business needs now and into the future. OLAP solution for corporate management and finance functions. TCM combines consolidation, budgeting, and forecasting.
Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc. Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc.
A forecasting, budgeting and reporting system with volume and sales forecasting, employment and capital expenditure projections, etc. A forecasting, budgeting and reporting system with volume and sales forecasting, employment and capital expenditure projections, etc.
Excel-based forecasting and budgeting system with variance and sensitivity analysis, reporting, scenarios planning tools, etc. Excel-based forecasting and budgeting system with variance and sensitivity analysis, reporting, scenarios planning tools, etc.
Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel! Set your business up in 5 easy to follow steps and start budgeting instantly. Use from anywhere in the world, multiple users, multiple companies, live data with instant consolidation. Budgeting and forecasting shouldn't be difficult or expensive. Sign Up online for a free trial now! Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel!
Six Degrees is an enterprise planning software solution available as an on-premise or in-cloud solution that will transform your entire financial planning cycle, from target setting and budgeting to forecasting and consolidation, with extensive reporting capabilities, predictive analysis and intuitive, highly graphical dashboards. Analyse actuals data, create multiple scenarios and versions, test what if assumptions. Monitor performance and align resources and initiatives with market needs. Enterprise solution for financial planning with extensive reporting capabilities, predictive analysis & intuitive graphical dashboards.