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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
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
Integrated business management solution that automates financial, customer relationship and supply chain processes. Integrated business management solution that automates financial, customer relationship and supply chain processes.
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime. Used by over 3.3 million customers, QuickBooks Online provides smart tools for your business, yet is easy to use. You can organize your books for budgeting, manage expenses, send invoices, track inventory, and even run payroll. With QuickBooks Online, you can get organized, save time, and even get paid fast by adding payments features. Try it free for 30 days! QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime.
QuickBooks Online Advanced is an end-to-end business management software that can grow with your business. It provides all the tools your business needs and is easy to use. You can organize your books, scale your business smarter, complete tasks that matter faster, and get the support you need. Power your growth with QuickBooks Online Advanced. QuickBooks is an end-to-end business management software that can grow with your business.
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime. Used by over 3.9 million customers, QuickBooks Online provides smart tools for your business, yet is easy to use. You can organise your books, manage expenses, send invoices, track inventory, and even run payroll. With QuickBooks Online, you can get organised, save time, and even get paid fast by adding payments features. Best of all, you can try it for free for 30 days. QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime.
Deltek Vision is a project-based solution for professional services firms that combines project accounting, resource management, project management, time/expense management and client management in one product. Deltek Vision is a web-based solution available for cloud or on-premises deployment. Project-based solution for PS firms that combines project accounting, resource management, project mgmt, time/expense and client mgt.
Sage Intacct helps CFOs access integrated management and financial reports across their business entities in minutes not days to grow and drive their business. Sage Intacct is the AICPA preferred financial management product that allows your growing mid-sized business to go further, faster with the core financials you need to automate your most important processes, reduce your reliance on spreadsheets, and give you greater visibility into your business performance. The #1 Accounting Software and Financial Management Solution. Built for Finance by Finance
Simplify budgeting, planning, and modeling with corporate performance management software. Excel-like sheets streamline the planning process and allow you to drill into cell values to get a deeper understanding of the data. Configurable options and the ability to create custom calculations give you the flexibility to build a model suited to your unique business needs. Save time and make budgeting less painful. Positioned as a Leader in Gartner's 2018 Magic Quadrant for Cloud FP&A Solutions. Business budgeting software that provides a company with the financial and operational information it needs to make better decisions.
Cohesive Performance Management and Business Intelligence solution, with budgeting, strategic planning, forecasting, consolidations. Cohesive Performance Management and Business Intelligence solution, with budgeting, strategic planning, forecasting, consolidations.
Best utilized by mid to large organizations, CCH Tagetik streamlines and automates many types of planning in a single solution, while modernizing and simplifying the process, and facilitating collaboration across financial and operational planners. Regardless of your planning and budgeting methodology, CCH Tagetik's breadth, flexibility and ease of use provides users with the familiarity of an Excel front-end, the flexibility of the cloud, and the power of built-in financial intelligence. Performance management solution for mid and enterprise-sized organizations looking to streamline their budgeting and planning process.
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.
Clearview InFocus is a powerful project-based ERP solution built for architects and engineers to run their firms more profitably with greater ease. Manage your firm's entire project lifecycle from opportunity to project completion with real-time accounting, billing, and time & expense. These features combined with InFocus's analytic dashboards, API management layer and cross-database analytics, integrated in real time, set it apart from any other ERP solution in the market. Clearview InFocus is a project-based ERP solution built for architects and engineers to run their firms more profitably.
SAP S/4HANA serves as the digital core for an organization. It is fully architected for the most advanced in-memory platform, SAP HANA, and is built using the latest design principles with the SAP Fiori user experience to create a personalized and simple feel on users device of choice. SAP S/4HANA aims to simplify an organization's system landscape and reduce total cost of ownership by shrinking the data footprint while improving productivity levels in the form of higher throughput. SAP S/4HANA, the next-generation business suite designed to provide ultimate sophistication in the simplest possible manner.
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.
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.
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.
Divvy is a 100% FREE Expense Management platform for any business to track spend, manage payments and subscriptions, strategically budget, and eliminate expense reports. By integrating real-time tracking for every transaction, Divvy gives organizations instant insights into their spend. With Divvy, you can make informed cash flow decisions, curb losses before they happen, and never have to save a receipt again. Divvy is also completely FREE, plus offers 1% cash back and 15-50% off travel. Divvy is the worlds fastest growing Expense Management solution that's completely FREE, plus offers 1% cash back and 15-50% off travel.
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.
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.
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 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.
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.
Streamline planning, budgeting, and forecasting. With Host Analytics Planning, 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. Host Analytics Planning 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.
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.
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.
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
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.
Online accounting and bookkeeping software for the small business. Includes a full general ledger module and complete payroll system. Online accounting and bookkeeping software for the small business. Includes a full general ledger module and complete payroll system.
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.
Say hello to Merlin Project 5! The next generation of Merlin Project app is here. With kanban boards, groupings, resource pool, mind maps & much more we define with this version again the standard for project management software on the Mac. Merlin Project is the professional tool for project managers for the Mac. Try out the new version absolutely free for 30 days!
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.
Spreadsheet inspired professional accounting software Familiar with Excel? Then youll love Banana Accountings intuitive, all-in-one spreadsheet-inspired features. Upgrade your bookkeeping with brilliant planning & fast invoicing. Journals, balance sheets, profit & loss, liquidity, VAT, 700 customizable templates all ready to use & automated for companies and individuals worldwide. Enjoy multi-currency, multilingual double entry accounting at its best, with powerful blockchain data protection. Spreadsheet-inspired professional accounting software. Fast, customizable and ready-to-use automated templates in any field or nation.
Kepion provides an integrated planning & analytics platform for finance, sales, marketing, HR and operations. Kepion supports both financial and operational planning processes, providing dashboards and key performance indicator (KPI) tracking as well as reporting and analytics. Kepion leverages the Microsoft Azure and SQL Server platforms, integrates with Microsoft Power BI and BI tools for visualizations, and connects with Microsoft Dynamics, SAP and other ERP/source systems. An Integrated Planning & Analytics platform for Finance, Sales, Marketing, HR and Operations. Supported on the Cloud & On-Premise.
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.
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.
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!
Questica is the recognized leader in budget preparation & management software. Local governments, colleges, universities, K-12 schools, hospitals, healthcare facilities & non-profit organizations throughout North America have eliminated spreadsheets with our solutions. Questica Budget: multi-user operating, salary & capital budgeting & performance measures. ERP integrations. NEW: Advanced Calculation Engine l Questica Budget Book (CaseWare) l OpenBook: Capital Budgets I Financial Statements Questica Budget is a web-based multi-user operating, salary, capital budgeting & performance software designed for the public sector.
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
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.
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.
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.
Apply your QuickBooks Profit and Loss data to a flexible and easy to read Excel layout with the capacity to automate budget creation. The Budget Compiler allows you to select the amount of detail displayed and use the data for performance review and budget formulation. The created budget can be imported to the Quickbooks budget. This enhances budget development, and provides significant time saving in performance reviews and budget creation. The Budget Compiler will apply and format your Profit and Loss data from QuickBooks.
Opera BPM is based on the centralization process of consolidation, reporting and budgeting. Opera BPM solution can effectively meet the needs of your group and thus constitute a powerful lever of productivity. It is available in SaaS (software as a service) or Licence mode Opera BPM solution allows you to: Maintain a methodological framework, Simplify the consolidation process, Have a single database, Automate business rules, Make comparisons and simulations, Retain traceability of data An accounting solution that integrates consolidation, reporting and budgeting. Available as SaaS / web-based or licence mode.
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.
Toolpack365 is an innovative solution for the financial department of the future. The tool combines a centralized and structured database with the best budget-, analysis- and presentation technology while being fully integrated with your ERP system. Enabling you to utilize your time and data to the maximum. Business process automation for budgeting, forecast, financial reporting and financial consolidation.
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.
BluePlanner is a bottom-up Sales Planning and Trade Promotion Management (TPM) software solution dedicated to helping fast-moving consumer goods companies. Integrated and real-time, BluePlanner establishes processes built around centralized information with workflows between responsible departments. While giving key account managers maximum visibility on the performance of their individual accounts, information is also consolidated for Sales management, Finance, Marketing, or Supply Chain. Cloud-based platform which helps companies with account planning, trade promotion management and forecasting.
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.
Cloud based budgeting application for small medium size businesses and has built-in consolidation and financial analytics. Cloud based budgeting application for small medium size businesses and has built-in consolidation and financial analytics.
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.
Cloud-based financial planning and analytics tool that helps firms with workflow management, forecasting and accounting. Cloud-based financial planning and analytics tool that helps firms with workflow management, forecasting and accounting.
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 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 ERP software such as SAP, Oracle, QuickBooks, and more. Expense allocation, spend and claims management tool with dynamic expense apportionment.
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. Financial management software, including budgeting, modeling, forecasting, OLAP analysis, consolidations & reporting.
PerpetualBudget is a distributed budgeting program that runs in Windows and Office. It leverages the skills you already have to produce Income and Expense reporting in a matter of hours. Join the hundreds of users utilizing PerpetualWorkbook technology to achieve group collaboration from the desktop. Use BudgetBuilder to rapidly develop new sales and profit scenarios. The program combines demonstrated computational power, ease of use and database flexibility. Distributed budgeting program that runs in Windows and Office.
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.
Menu driven tools that allows users to create, manipulate, consolidate and disperse simple or complex budgets. Menu driven tools that allows users to create, manipulate, consolidate and disperse simple or complex budgets.
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.
PriceGuide is a flat rate solution and is a powerful sales tool for your field employees. Set your prices and print professional looking books. Build customer loyalty, increase sales and eliminate customer complaints. This solution is perfect for HVAC, Plumbing, Electrical and Mechanical companies. The power of NSPG PriceGuide is brought to you by Expert Service Solutions. Estimating software provides all the tools you need to get an accurate and timely bids.
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.
Enterprise CPM solution for budgeting, forecasting, reporting, planning, business intelligence, balanced scorecard. Enterprise CPM solution for budgeting, forecasting, reporting, planning, business intelligence, balanced scorecard.
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.
Budget, Forecast And Operational Analysis that allows dealerships to gain more insight into their business. Budget, Forecast And Operational Analysis that allows dealerships to gain more insight into their business.
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.