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ease
features
design
support

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Description

Strategize and evaluate your revenue and finance for a consistent impact by connecting the dots, formulating the equation, and reaching your objectives. Exopen equips CFOs and controllers with all the essential tools to enhance financial reporting, refine budgeting and forecasting procedures, and deliver clear, insightful analyses tailored for stakeholders. Through Exopen, you can leverage modern, data-centric capabilities that simplify your budgeting and forecasting workflow, integrating seamlessly with Power BI for comprehensive analysis. This allows you to gain a complete overview and increased accuracy in your budget, ultimately saving valuable time. You consistently access quality-assured data from your ERP, facilitating quicker insights that lead to more informed strategic business decisions. Tailor your experience by selecting modules that match your unique requirements, enabling a customized approach to budgeting and forecasting. Our planning tool supports a variety of methodologies, including account- and driver-based budgeting, rolling forecasts, scenario planning, and what-if analysis, ensuring you have the flexibility to adapt to changing business needs. By utilizing these features, you can significantly enhance your financial decision-making process and drive your organization towards greater success.

Description

Developing precise and efficient financial plans and forecasts for group enterprises involves rapid, accurate planning that adapts to the evolving needs of your business. Many current solutions lack the necessary flexibility, and the pre-designed content often proves challenging to tailor, leading organizations to face difficulties in standardizing and integrating intricate corporate planning processes across various divisions, product lines, or departments belonging to different legal entities. IDL Forecast addresses all your needs for swift and precise financial planning and forecasting on a group-wide scale by merging planning and consolidation models, thus establishing a unified source of truth that supports ongoing planning throughout the year. Consequently, it is no surprise that 81 percent of clients utilizing consolidation features choose to implement IDL software for their financial planning as well, further demonstrating its effectiveness and reliability. With IDL Forecast, organizations can not only streamline their financial processes but also gain the insights necessary for strategic decision-making.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

ActiveCampaign
Affinity
Capsule
Close
Copper
Fortnox
Google Analytics
Insightly
Keap
Microsoft 365 Copilot
Microsoft Dynamics 365 Business Central
Microsoft Excel
Pipeliner CRM
SimpleK
Sugar Sell
Teamleader
Visma.net
Xero
Xledger
Zendesk

Integrations

ActiveCampaign
Affinity
Capsule
Close
Copper
Fortnox
Google Analytics
Insightly
Keap
Microsoft 365 Copilot
Microsoft Dynamics 365 Business Central
Microsoft Excel
Pipeliner CRM
SimpleK
Sugar Sell
Teamleader
Visma.net
Xero
Xledger
Zendesk

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Exopen

Country

Sweden

Website

exopen.io

Vendor Details

Company Name

insightsoftware

Founded

1993

Country

Canada

Website

insightsoftware.com/idl/idl-forecast/

Product Features

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Product Features

Sales Forecasting

Competitor Analysis
Correlation Analysis
Dashboard
Dynamic Modeling
Exception Reporting
Graphical Data Presentation
Modeling & Simulation
Performance Metrics
Sales Trend Analysis
Statistical Analysis

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