Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Decision Critical's zero-based budgeting software is designed for efficiency, surpassing cumbersome spreadsheets and inflexible budgeting tools. It's tailored for small businesses and SMEs.
Get an in-depth look at your entire business. The software's reporting feature moves beyond rough estimates, delivering precise reports and rolling forecasts of vital operational events. This includes nuanced details often missing in typical budget reports, such as seasonal changes, temporary cash flow issues, and price shifts.
Select from different demand calculators to quickly gauge your market. Alter demand rules with ease and make detailed exceptions without breaking any formulas.
The software takes care of automatic calculations for monthly, quarterly, and yearly financial statements, including income statements, balance sheets, and cash flow statements.
Explore your data in depth with full drill-down capabilities.
Description
Budget Controller is a financial planning application specifically designed for Microsoft Excel, aimed at assisting managers in predicting their business's future profitability. By employing advanced business modeling techniques, it enables rapid simulations of anticipated profits, cash flow, and essential financial ratios. This intuitive budgeting software allows managers, regardless of their financial expertise, to develop business plans and conduct “what-if” scenarios alongside sensitivity analyses, providing insights into how their choices affect overall business outcomes. The application accelerates the budgeting and financial planning workflows, making it an excellent resource for managers across various organizational sizes, whether in manufacturing or service industries. Furthermore, it serves as a versatile front-end tool for more intricate database budgeting software and group consolidation systems, empowering managers to gain a thorough and strategic perspective on their financial performance. In this way, Budget Controller not only simplifies financial management but also enhances decision-making capabilities within organizations.
API Access
Has API
No
API Access
Has API
No
Integrations
No details available.
Integrations
No details available.
Pricing Details
$60 per month
Decision Critical is priced according to business type (service, trading or manufacturing) and complexity (starter, basic, standard). If you are a management consulting company, contact us for special partner pricing.
Free Trial
Yes
Free Version
No
Pricing Details
$58 one-time payment
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
No
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
Yes
Vendor Details
Company Name
Decision Modeling Systems
Founded
2017
Country
Hong Kong
Website
decisioncritical.pro
Vendor Details
Company Name
Markitsoft
Founded
2002
Country
United Kingdom
Website
www.markitsoft.com/budget-controller/default.htm
Product Features
Budgeting
"What If" Scenarios
Yes
Asset Planning
Yes
Balance Sheet
Yes
Capital Asset Planning
Yes
Cash Management
Yes
Consolidation / Roll-Up
No
Forecasting
Yes
General Ledger
No
Income Statements
Yes
Multi-Company
Yes
Multi-Department / Project
Yes
Profit / Loss Statement
Yes
Project Budgeting
No
Run Rate Tracking
No
Version Control
No
Business Intelligence
Ad Hoc Reports
Yes
Benchmarking
No
Budgeting & Forecasting
Yes
Dashboard
Yes
Data Analysis
Yes
Key Performance Indicators
No
Natural Language Generation (NLG)
No
Performance Metrics
No
Predictive Analytics
Yes
Profitability Analysis
Yes
Strategic Planning
Yes
Trend / Problem Indicators
Yes
Visual Analytics
No
Business Performance Management
Ad Hoc Reports
Yes
Ad hoc Analysis
Yes
Budgeting & Forecasting
Yes
Consolidation / Roll-Up
No
Dashboard
Yes
Key Performance Indicators
No
Predictive Analytics
Yes
Qualitative Analysis
No
Quantitative Analysis
Yes
Scorecarding
No
Strategic Planning
Yes
Product Features
Budgeting
"What If" Scenarios
Yes
Asset Planning
Yes
Balance Sheet
Yes
Capital Asset Planning
Yes
Cash Management
Yes
Consolidation / Roll-Up
Yes
Forecasting
Yes
General Ledger
Yes
Income Statements
Yes
Multi-Company
Yes
Multi-Department / Project
Yes
Profit / Loss Statement
Yes
Project Budgeting
No
Run Rate Tracking
No
Version Control
Yes