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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

Streamline your What-if analysis, Scenarios, and Monte Carlo Simulations by transforming your spreadsheets into engaging dashboards designed for forecasting and analysis. With just a few clicks, you can generate ready-to-present reports on What-if scenarios and Risk assessments. Whenever your model's structure or data undergoes modifications, simply re-run the analysis to maintain its accuracy. Enhance your presentations by converting your analyses into interactive 'what-if' calculators, enabling viewers to manipulate numbers and visualize their own forecasts based on your spreadsheet’s formulas. Our cloud solution adheres to top security standards and is accessible through any browser, while for those seeking complete control, Visyond is available for on-premise deployment or as a white-label option. By taking your Excel model, its formulas, and interface to the cloud, we automate complex workflows that would otherwise be challenging, all while preserving a familiar user experience. This innovative approach allows for greater flexibility and accessibility, ensuring that your analytical capabilities are always at your fingertips.