Alternatives to Spreadware Budgeting

Vena Solutions provides an all-encompassing platform for financial planning and analysis (FP&A) that works harmoniously with Microsoft Excel. This innovative platform empowers companies to enhance their budgeting, forecasting, reporting, and financial closing activities through the use of AI-driven automation. By facilitating real-time collaboration, offering customizable workflows, and featuring user-friendly dashboards, Vena enables organizations to make well-informed decisions, boost operational efficiency, and ensure regulatory compliance. Additionally, Vena's compatibility with Microsoft 365 applications along with its robust data transparency capabilities delivers a unified source of truth for financial operations, making it an excellent choice for businesses, regardless of their size. With its focus on enhancing financial processes, Vena Solutions stands out as a valuable tool for organizations looking to streamline their financial management practices.

Martus Solutions delivers a powerful budgeting, reporting, and forecasting platform tailored for nonprofits and small to mid-sized businesses (SMBs). Eliminate the hassle of spreadsheets and simplify your financial processes with Martus. Our intuitive tools offer collaborative budgeting and comprehensive personnel planning, enabling your organization to make data-driven decisions with confidence. Martus empowers teams to work smarter, with real-time data access, customizable reporting, and automated workflows designed to streamline your budgeting and forecasting efforts. Gain critical insights into your organization’s financial health, allowing for strategic growth and mission alignment. With rapid implementation, seamless ERP integration, and an approachable user interface, Martus delivers both efficiency and value. Hundreds of organizations have already discovered how Martus transforms financial management—bringing transparency, accountability, and accuracy to your financial operations, all at an affordable cost.

Talentia Corporate Performance Management (CPM) serves as a worldwide solution for instantaneous financial reporting, business analytics, budgeting, forecasting, and consolidation processes. By utilizing Talentia CPM, organizations can enhance the reliability of their information, boost team efficiency, and refine their decision-making strategies. This all-encompassing platform effectively manages corporate performance through key functions such as budgeting, forecasting, management reporting, multi-standard statutory consolidation, financial reporting, and intra-group reconciliation. Reap the benefits of a robust software solution designed for consolidation and closure, which supports multi-standard statutory consolidation, portfolio management, and intra-group reconciliation. With a unified repository, users can examine performance metrics, minimize delays, ensure dependable financial communication, and achieve compliance with regulatory standards while consolidating their data. This integrated approach ultimately drives better business outcomes and fosters a culture of informed decision-making across the organization.

PlanGuro allows you to create intelligent, dynamic financial forecasts. PlanGuru is a tool for accountants to prepare budget analysis, create financial forecasts, and address financial limitations in their businesses. This on-premise budgeting and business planning solution provides financial ratios, cashflow analysis, and other analytical tools that help evaluate and improve business performance. The core features include payroll utility, budget/forecast up to 10 years, archive buget, custom report builder in Excel, business valuation tool, as well as other key features.

With Tempo's Financial Manager for Timesheets, organizations can easily manage their project finances without leaving Jira. This powerful tool integrates seamlessly to track project budgets, labor expenses, and time spent across various tasks. It provides a full financial overview, forecasting potential costs, analyzing revenue projections, and ensuring projects remain profitable and on track, making financial reporting and decision-making more efficient.

CashWhiz is a budgeting software for Windows, crafted in Australia, that provides organizations with powerful tools for financial planning and analysis. It includes capabilities for modeling cash flow through various "What If" scenarios, generating balance sheets and income statements, performing forecasting, managing cash, and consolidating data across multiple entities. Additionally, it integrates with general ledger systems, offers profit-and-loss reports, supports project budgeting, tracks run rates, and maintains version control. Tailored for environments with multiple companies, departments, and projects, CashWhiz simplifies the budgeting process while improving financial visibility for mid-sized businesses, enterprises, nonprofits, and government entities alike. Its comprehensive features make it an invaluable tool for organizations aiming to enhance their financial management and strategic planning.

Concentrate on your financial metrics instead of just design and formulas with Invest for Excel. This software designed for capital budgeting, financial modeling, and valuation has earned the trust of more than 1,600 clients worldwide from various sectors. It empowers managers, investment analysts, controllers, investors, and teams in production, marketing, and engineering to create comprehensive cash flow models, enhance clarity in analytical computations, and unify the investment analysis process throughout the organization. Furthermore, its user-friendly interface and robust features make it an essential tool for effective decision-making.

Effective financial planning is essential for maintaining a company's liquidity, as cash flow is crucial for operations regardless of the organization's size. Investing in a specialized budgeting and reporting solution is critical for all businesses, as it enables the creation of thorough financial planning and analysis. The challenge of preparing accurate consolidated financial statements across multiple companies can be significant, especially since many organizations typically conduct their financial consolidation processes annually. Each company’s financial strategy, budget, or forecast begins with a pivotal question that guides its direction. Furthermore, accurately forecasting sales pipelines is fundamental to developing comprehensive business plans and financial projections. This necessity extends even to non-profit organizations, where comprehending and managing primary revenue sources is essential for establishing a solid financial framework. Ultimately, a robust financial planning system can significantly enhance decision-making and strategic growth.

PROFITstar Budget is a versatile software solution tailored for organizations looking for an all-encompassing approach to budgeting, financial forecasting, and reporting, seamlessly compatible with any core operating system. This platform supports both top-down and bottom-up budgeting methods, accommodating scenarios where budgeting occurs at either the consolidated financial level or the branch/cost center level before consolidation. PROFITstar Budget streamlines the budgeting process by enabling institutions to create custom scenarios and forecasts, ensuring efficiency and precision. With just a few clicks, users can produce tailored variance reports and visual representations of their financial data. Furthermore, it is designed to adapt and scale with institutions, making it suitable for a wide range of users, from smaller entities to large corporations with multi-billion dollar portfolios. The software not only enhances the budgeting experience but also empowers organizations to make informed financial decisions effectively.

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.

You can trust our software and consulting offerings to enhance your costing, budgeting, and financial reporting capabilities. Streamline and elevate your budgeting processes, forecasting accuracy, and budget compliance with us. Established in 1990 under the name DECIMAL (also recognized as Decimal Technologies Inc.), our mission centers on delivering consulting services that empower managers with insights into their costs, ultimately enhancing profitability at a rapid pace. The inaugural version of what is now the Decimal Suite was launched in the same year, initially crafted to evaluate costs within the manufacturing industry; however, it quickly adapted to cater to various other sectors. As the years progressed, the software underwent numerous enhancements and was officially rebranded as the Decimal Suite. The inclusion of the term "decimal" in both our company name and primary software is intentional, as it underscores a critical aspect of analyzing financial data effectively. Our commitment to innovation ensures that we continually adapt to the evolving needs of our clients.

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.

We understand the time you invest in crafting budgets through spreadsheets, only to encounter discrepancies in your calculations. That's why Forecast 5 emerges as the contemporary solution for generating financial statements, freeing up your time and allowing you to concentrate on what truly matters. Experience how Forecast 5 instills confidence in your financial data by viewing our brief pre-recorded demo. Whether it's managing stock, payroll, consolidations, or reporting, we streamline every facet of the budgeting process, significantly simplifying it. This specialized tool is designed to ensure the reliability of your figures, making it unparalleled in its effectiveness. Effortlessly produce customized and polished report packs ready for printing with just a click. Built into Forecast 5 are essential financial reports like Profit and Loss, Balance Sheet, Cashflow, and Funds Flow, enabling you to generate these and additional reports quickly and efficiently. Additionally, you can consolidate departmental budgets into a comprehensive company budget, perform intercompany eliminations, and produce detailed financial reports with ease, enhancing your overall financial management experience. With Forecast 5, you can say goodbye to the hassle of manual calculations and embrace a more efficient way of working.

Up Your Cash Flow consistently delivers expert business budgeting software tailored for CPAs, CFOs, controllers, consultants, and entrepreneurs, addressing their needs for budgeting and cash flow forecasting. For more than two decades, we have empowered businesses to conduct financial analyses and create effective cash management strategies. Our software allows users to produce cash flow forecasts effortlessly, eliminating the need for complex worksheets or intricate formulas. Designed for forward-thinking and financially savvy professionals, Up Your Cash Flow helps users gain a clearer insight into their financial outlook and make informed decisions for the future. This commitment to simplifying the budgeting process sets us apart in the industry.

RISKTURN, a risk-based software, is designed to help with investment valuation, capital budgeting and project portfolio management. RISKTURN is simple and efficient. It allows professionals and enterprises to create a set a sophisticated investment valuation criteria, such as CFaR and VaR, probabilistic NPV and IRR, ROI, and more via an intuitive interface. RISKTURN comes in two versions: Professional and Enterprise.

Performance Canvas Financials offers a comprehensive, advanced, and user-friendly solution for financial planning and analysis (FP&A) that aims to simplify and intelligently automate the entire FP&A workflow from start to finish. This cohesive software facilitates financial reporting and analysis, consolidation, dashboarding, budgeting, and planning, seamlessly integrating as an add-on to your current ERP system to provide complete oversight of your financial planning and analysis needs. The cloud-based version of Performance Canvas Financials introduces the latest industry best practices in FP&A through pre-configured finance modules, which include components like cash flow management, capital expenditures (CAPEX), and financial consolidation. These modules leverage established best practices such as driver-based budgeting, drag-and-drop financial reporting, real-time financial forecasting, unlimited scenario analysis, assumptions testing, and allocations, all while supporting multiple entities and currencies. Additionally, organizations can benefit from activity-based costing, ensuring a thorough and precise approach to managing financial resources. With its robust features, Performance Canvas Financials not only enhances efficiency but also empowers users to make informed financial decisions with confidence.

EMAsphere, a SaaS performance management platform, automates your forecasting and reporting processes. Our 50+ connectors allow you to automatically collect your operational and financial data and transform it into pre-configured, customizable KPIs or dashboards. The platform also offers expertise features, such as analytical views, management consolidations, cash flow monitoring, budgets, and forecasts. You can now concentrate on analysis and not on handling errors.

TCM offers a robust suite of tools and a comprehensive database tailored for intricate budgeting, forecasting, financial consolidation, as well as management reporting and analysis. With its cohesive functionality, TCM delivers a user-friendly solution that provides a holistic view of the organization, enabling diverse perspectives for better analysis. The platform eradicates the constraints often found in traditional spreadsheets and includes an advanced predictive analysis feature that empowers users to explore endless “what if” scenarios, significantly enhancing corporate information, decision-making, and performance management. Furthermore, TCM’s enterprise performance management solutions are designed for complete scalability and can be tailored to specific user requirements without the need for programming. Crafted by professionals in business and finance utilizing OLAP technology, TCM's offerings are genuinely adaptable, allowing for swift and effective responses to changes while minimizing dependence on IT resources. This level of flexibility ensures that organizations can remain agile in an ever-evolving business landscape.

Cloud-based financial planning and analysis. You can quickly see the financial state of your business in real time to make better decisions. Jirav connects financial and operational data to allow you to easily analyze historical operations and forecast your cash flows, revenues, workforce, expenses, and bookings. Get more insight and be able to make better decisions. You can instantly see the difference between plan and actuals, rolling predictions, and downstream effects. This will help you spot opportunities in your business, teams, and departments. Visualize and share data to better understand your business. Jirav allows you to create interactive reports and send the right information directly to the right people. To make better decisions, see the future. Templates that are best practice enable you to create accurate forecasts and budgets across all areas of your business. Connect all data that affects your business. You can see real-time accounting, headcount and sales data to get complete visibility.

Boost your enterprise performance management through fast integration, real time reporting, and sophisticated planning tools. Organizations are becoming more complex. They require management of changing corporate structures, large amounts of data, and changing market conditions. Calumo, which provides automated reporting, planning and budgeting solutions, is now part of the insightsoftware family. It supports extended planning and analysis to improve corporate performance management. insightsoftware's strategy is a way to provide the best financial and operational reporting and planning solutions for all companies, regardless of size, ERP, EPM or reporting environment preferences.

Visual Cash Focus is an all-encompassing budgeting and forecasting tool crafted by Cash Focus, aimed at replicating business trading activities to enhance precise financial planning. Users begin by entering their initial balance sheet along with projections for revenue, cost of sales, expenses, taxes, and dividends. Subsequently, the software computes anticipated cash flow, net income, bank balances, accounts receivable and payable, inventory levels, balance sheets, income statements, and various financial ratios for each time frame. It accommodates intricate inputs like fixed asset schedules, overdraft agreements, lease and hire purchase commitments, long-term borrowing, and inventory needs. Furthermore, budgets can be organized by profit centers, facilitating detailed reporting. Visual Cash Focus utilizes double-entry accounting principles to generate budgets and management reports, thereby promoting accuracy and accountability in financial reporting. This robust functionality ensures that businesses can effectively manage their finances, making informed decisions based on comprehensive data analysis.

Prophix is a comprehensive software solution for corporate performance management (CPM) designed to meet the needs of businesses across various sizes and sectors. By integrating budgeting, planning, forecasting, financial consolidation, and reporting functionalities into a single platform, Prophix enables organizations to transition from traditional Excel methods and enhance their overall performance. Offered both on-premises and in the cloud, it has gained the trust of thousands of businesses globally, allowing them to streamline and automate essential financial operations effectively. This robust software empowers companies to make informed decisions and drive strategic growth.

Neubrain Budgeting stands out as a cutting-edge, comprehensive platform for budgeting and performance management. It is ideally crafted for medium to large enterprises and governmental entities that face distinct and intricate needs. This platform provides a seamless resource for forecasting, budgeting, financial consolidations, and overall performance management. With quick deployment and straightforward maintenance, Neubrain Budgeting equips users with a robust array of tools that effectively connect budgeting choices to strategic outcomes, enhancing overall organizational effectiveness. Additionally, its user-friendly design ensures that teams can easily navigate and utilize its features to drive financial success.

Planacy's unwavering objective is to provide the leading FP&A-platform on the market, revolutionizing the way businesses operate and contribute to better performing businesses. As the leading challenger for data-driven Financial Planning Planacy provide an innovative, powerful and fully customizable platform that simplifies more efficient and value-creating budget, forecast and planning processes. Planacy enables higher engagement and accountability in the business over the financial forecasts and targets. The platform - with 100% focus on driver-based planning - makes it easier to work more proactively and to always have access to an updated financial forecast that can function as a more well-functioning strategic management instrument.

Business Valuation provides an economical, efficient and effective business valuation. It combines relative indicators for future performance with basic financial data (Revenue, Variable and Fixed Costs) to value a business. By uniquely applying your intuitive business and market knowledge a 3 year performance forecast with sensitivity analysis, investment return, and a business valuation is calculated. It is compact, easy to use, and requires minimal inputs.

A3 Solutions offers A3 Modeling, a robust budgeting and corporate performance management tool suitable for businesses of any scale. This solution can be accessed as both a SaaS and on-premise option, enhancing operational efficiency across various organizations. A3 Modeling integrates a wide range of corporate performance management features, such as Enterprise Budgeting, Rolling Forecasting, Management Reporting, Multi-entity Consolidations, Dashboards, and Ad-hoc Analysis, ensuring a streamlined approach to financial oversight. By utilizing this platform, companies can gain valuable insights and improve decision-making processes.

Bauwise construction cost management software allows project managers and project management to work together to understand and monitor the financial performance of construction projects and ensure that they are operating within the budget. Monitor all changes and keep track of any changes to ensure that the budget is current. Track the project's completion, compare actual and projected costs, and identify budget areas that need attention. Avoid running out of cash or going over budget during construction projects. The accounting tool provides insight into the most recent contracts, change orders, commitments, and automatically updated budget lines with expenses. You can also get feedback using the built-in daily report tool. Our software allows you to easily copy data between spreadsheets and request an updated statement from the accounting department.

Manage client relationships easily, track opportunities, estimate project costs, and manage client relations. To improve customer satisfaction and reduce project risk, deliver projects on-time and within budget. Faster reporting is possible and key decision-makers can be provided with role-based metrics. Project managers face difficult challenges in bringing projects/engagements in on schedule and at the highest level of profitability. Vision is a key ingredient to their success. - Real-time data to identify problems early enough so that corrective actions can be taken promptly - Tools to monitor the status of your project and the utilization of your staff. All financial, project, and resource planning data can be tracked in one integrated system.

Your ERP can provide real-time planning, forecasting, and reporting. Limelight, the next-generation Excel, allows data integration, collaboration, and control. All your data is in one place. Limelight connects your data and people in one location. This increases communication, makes work visible, and speeds up time to insight. You can get your forecasting and budgeting done faster, with more accuracy, and with greater collaboration from all departments. Limelight allows you to view and analyze reports in real-time, drill down into transaction details, and provide information via narratives that managers understand and can use to make informed decisions.

True Sky empowers you to take charge of your budgeting, planning, and forecasting activities. With robust data tools and a user-friendly Excel interface, the time usually spent on creating templates, entering data, merging information, and conducting reviews is significantly minimized, allowing you to dedicate more effort to analysis and strategic planning. Enhance your current workflows through a highly adaptable and configurable system that enables real-time data access and seamless integration with external platforms. Effortlessly create and implement reports tailored to the specific needs of end users, ensuring that you extract every ounce of actionable insight through comprehensive and organized analytics. This shift allows you to invest more time in analysis and strategy rather than in budget management. Additionally, features such as notes, comments, and audit trails provide valuable context behind the numbers. The system also offers intuitive and customizable input methods that cater to all users, irrespective of their backgrounds or expertise in budgeting and finance, ensuring a smoother experience for everyone involved in the process. This level of functionality not only enhances productivity but also fosters informed decision-making within your organization.

BigHand Budgeting and Forecasting revolutionizes the annual budgeting process for law firms, transforming it from a tedious task into a highly efficient endeavor. By offering robust integration capabilities, it facilitates the effective management of budget-to-actual outcomes in a timely manner. This innovative tool empowers firms to forecast both cash and accrual-based revenue while streamlining all elements of budgeting and variance analysis. With its customizable features, users can securely access detailed transaction information from the firm's foundational GL and AP systems. Furthermore, transaction views can be organized in any preferred manner, whether by specific segments or sorted by various columns, allowing for personalized analysis. Users also have the ability to delve deeper into individual transactions to examine their components, which can include checks, vouchers, and entries from the general ledger, enhancing overall financial oversight. Additionally, this level of detail helps firms make more informed decisions regarding budget adjustments and resource allocation.

rBudget’s innovative cloud-based platform empowers commercial real estate (CRE) experts to effortlessly construct budgets and re-forecasts by utilizing information from leading accounting systems. The bi-directional syncing feature enhances efficiency by minimizing input mistakes, giving users confidence that the software remains consistently updated. This tool is essential for CRE professionals tasked with the creation and oversight of property and portfolio budgets. Users can easily generate one, two, and three-year budgets and forecasts based on financial and lease data extracted from prominent accounting systems. Furthermore, with its Software as a Service (SaaS) model, there is no need to handle software installation, maintenance, or upgrades, resulting in significant cost savings. Budgeting can be conducted at any time, from any location, and on any device that has internet access, making it a highly flexible solution for modern budgeting needs. With rBudget, managing finances has never been more accessible or streamlined for real estate professionals.

Poindexter is tailored for individuals regardless of their financial or accounting background. There’s no need for specialized knowledge in finance to use it effectively. Users receive immediate insights into how their business choices affect finances. It eliminates the need for complex and often inaccurate spreadsheets in your budgeting and forecasting efforts. Creating your account and making necessary adjustments can be completed in just a few minutes. Our team is available to address any inquiries and ensure you maximize your experience with Poindexter. By planning your initiatives, you can have a financial model generated in mere minutes, which could be worth thousands. It automatically generates all the essential financial data required for informed decision-making that enhances cash flow management. Each month, your customer dashboard refreshes with acquisition targets that transform your forecasts into actionable daily tasks, ensuring you remain focused on the activities that drive revenue. Additionally, Poindexter's user-friendly interface makes it accessible to everyone, fostering a more inclusive approach to financial management.

Experience the premier solution for Performance Management and Business Intelligence. Effective planning and in-depth business analysis lay the foundation for enhanced performance and sustainable growth. With Mercur Business Control, you gain access to a quick, straightforward, adaptable, and economical solution for budgeting, forecasting, reporting, analysis, and strategic goal management. Successful businesses thrive on making timely decisions that are supported by reliable data. Mercur Business Control addresses the performance management challenges your organization faces, enabling you to concentrate on what truly matters. This platform simplifies the handling of extensive data sets, converting them into actionable insights with ease. Our user-friendly business intelligence dashboards empower you to track your business performance, discern patterns, and make well-informed decisions based on comprehensive insights into both financial and operational metrics. Ultimately, Mercur Business Control not only streamlines your processes but also positions you to seize new opportunities for growth.

An application that manages time, costs, and profitability for the CEO of a financially focused agency and their team. Your company should be managed based on numbers and not emotions. Costlocker was originally created by us. We kept an eye on our turnovers, costs, and timesheets but it wasn't enough to know how much we had earned. We needed a tool that would give true financial insight and allow us to make decisions based on numbers and not emotions. You can see the profitability of clients and projects. Find out which types of projects are worth your attention. Find gold mines and fix spending leaks. Track invoicing and predict cash flow. You can easily manage external project costs. Find out if the winning tenders can cover the lost ones. Find out if employees are paid their salary. Integrate with Basecamp, Toggl, and many other programs. Get an in-depth view of your agency's financial situation. Track your budgets and track time to see how your project staff are doing.

Kardin Budget is a strategic budgeting and reforecasting platform tailored for the commercial real estate (CRE) industry. With Kardin Portal, users can focus on high-level decision-making while reducing time spent on manual budgeting tasks, ensuring more effective property and portfolio management. Key Features: • Centralized Platform: Secure, role-based access to real-time property and portfolio data, enabling streamlined budget management and collaboration. • Budgeting and Reforecasting: Dynamic tools for cash flow forecasting, CAM recoveries, and lease assumptions across multiple property types. • Comprehensive Reporting: Real-time reports with year-over-year comparisons, portfolio-level insights, and Excel export capabilities. • Seamless Integration: Works with existing accounting systems for error-free data management. • Collaboration Tools: Enhances teamwork between property and asset managers to align strategies across properties and portfolios.

Elevate your ad agency into a highly efficient operation and boost profitability by as much as 30% through comprehensive integrations. With Allfred’s advanced data and analytics features, agency owners can leverage insights to enhance client satisfaction and drive successful campaigns. Streamline project management, resource allocation, and budgeting to support real-time decision-making for your team. Guide your agency towards peak efficiency and increased profitability while gaining clearer visibility into every aspect of your projects, including current budgets, resource planning, task management, and time tracking. Stay vigilant with financial data to avoid the pitfalls of underbudgeting and overwork, ensuring your team remains productive without burning out. Automate repetitive tasks to cut down on work by 30% and enhance reporting capabilities by threefold. Experience seamless management of budgets, finances, billing, and reporting, all while utilizing a straightforward CRM system for employees, clients, and contractors. By improving project visibility, you can reduce overtime and prevent staff from feeling overwhelmed, ultimately fostering a healthier work environment. Make this transformational change today and watch your agency thrive.

Prophecy's secure, user-friendly environment allows you to use world-class forecasting tools. Prophecy's interactive, flexible, 'pivot table' type interactive environment with live graphs allows you to make judgmental forecasts. With a more accurate forecast of sales, you can save money and plan better. A single system allows you to forecast, analyze, and report. Integrate Quantity and Revenue forecasts to get a single-source view into the past and future. Plan across hierarchies of Customers and Products. Plan and manage delivery of forecasts, budgets, and plans using constantly updated comparisons with Budgets and Last Year. Use built-in accuracy measurement tools and reports to measure sales forecast accuracy. Learn from your mistakes earlier! Forecaster productivity can be increased by using sales forecasting spreadsheets. Implementation is faster and more cost-effective. Existing Prophecy customers integrate SAP, Microsoft Dynamics and Sage with NetSuite, NetSuite, and other software.

Advance your organization by seamlessly managing budgeting, forecasting, planning, and performance through a single, user-friendly tool. Swiftly and accurately tackle the most pressing business inquiries with assurance. Equip your team to identify new opportunities while remaining attuned to developments. With inherent integration into your TechnologyOne global SaaS ERP, access real-time business intelligence that transforms insights into actionable strategies. Foster a culture where everyone becomes a data champion, enabling visualization, collaboration, and prompt action based on current business data. Streamline the processes of budgeting and forecasting, allowing for the creation and collaboration on budgets within an intuitive platform. Enhance both strategic and operational planning endeavors, ensuring that performance plans are clearly defined, monitored, and reported. Corporate Performance Management offers a holistic method for overseeing enterprise budgeting, performance planning, business analytics, and more, thereby maximizing efficiency. By leveraging the strengths of your global SaaS ERP solution, you can effortlessly share real-time insights with all stakeholders, ensuring that everyone is aligned and informed. Ultimately, this approach empowers your organization to thrive in a data-driven environment.

Our expertly crafted, intuitive, and adaptable business budgeting software empowers both business owners and financial managers to create a thorough and polished financial projection. With a sleek and robust design, you can generate professional reports suitable for presentation to investors, banks, shareholders, board members, or team members. The software’s automated features are designed for ease of use, even for those without a financial background. There are no annual licensing fees, and the personalized model is yours to keep indefinitely. Additionally, you can easily integrate any desired functionalities or sheets in the future. Expense entries can be categorized as one-time costs, percentages of sales, or distributed over a span of 2 to 6 months, allowing you to choose the starting month for each expense. This flexibility supports the inclusion of anticipated increases or changes later in the year and accommodates adjustments for multi-year budgets. Furthermore, our budgeting software is designed to handle interest and variable costs, such as head office fees, royalties, transport, and more, ensuring comprehensive financial management. This all-in-one solution is not only adaptable but also essential for informed decision-making in your business finances.

InfoSuite is a comprehensive software solution designed for business intelligence and financial planning. Our platform streamlines the processes of budgeting and forecasting, allowing you to strategically plan your business's future based on insightful data. As a provider of innovative software for business intelligence, budgeting, and performance management, InfoSuite empowers you to digitize your business operations, delivering crucial insights and reliable information to support your decision-making. By integrating our unique software products with the specialized advisory services offered by our knowledgeable consultants and trusted partners, we create tailored solutions that address real business challenges while aligning with your company’s goals and culture. In a landscape where technology, markets, and competition are continuously changing, many businesses struggle to keep up. We assist organizations in harnessing essential data at the core of their operations, enabling them to refine processes, enhance services, and capture greater market share. Our commitment to adapting to these evolving demands ensures that your business remains competitive and forward-thinking.

PI Planner serves as a comprehensive and enterprise-focused software solution for managing Intellectual Property, offering organizations a complete overview of their entire IP assets, including patents, trademarks, designs, domain names, software, and proprietary knowledge. This software consolidates all relevant IP, financial, and strategic information into a single user-friendly interface, facilitating tasks from technology monitoring to portfolio assessment. With PI Planner, IP teams can efficiently track deadlines, oversee budgets, evaluate portfolio worth, and enhance decision-making through precise insights. The platform also features customizable dashboards, collaborative workflows, and smooth integration with existing IP databases, enabling innovation and IP departments to streamline processes, minimize risks, and ensure their IP strategies are in line with overarching business objectives. Among its notable functionalities are technology monitoring, portfolio visualization, deadline management, budget oversight, predictive analysis, valuation services, automated workflows, team collaboration spaces, tailored reporting, and API connectivity with various patent databases. Additionally, PI Planner empowers organizations to adapt to evolving market trends by providing real-time data analytics and actionable insights.

ValQ is a lightweight, server-less, multi-purpose, lightweight application that runs on Power BI. It supports use cases such as budgeting, forecasting and time series forecasting. It allows enterprises to run simulations, plans and analyses in a visually appealing and intuitive way. It can be used in a variety of departments and functions. It is designed to meet the analysis and decision-making needs for business users and executives, without any dependence on IT.

Isidore SME is advanced software for Budgeting, Forecasting, and Reporting that caters to both businesses and government entities, facilitating real-time oversight of decentralized budgets across various hierarchical levels, serving as an effective alternative to traditional spreadsheets and cumbersome add-ons to financial systems. It allows users to manage the structure of numerous Groups, Departments, Units, Sections, Branches, and Divisions at any moment, along with the ability to configure financial statements and reports on-demand. Users can also observe a live consolidation of the entire organization, or several organizations, drilling down to specific Cost Centres, Projects, Activities, or GL Codes. Isidore presents a risk-free technical solution tailored to your business needs, aiming to simplify complex processes and systems. If you find yourself bogged down by challenging procedures, we are here to streamline them for you, offering guidance on optimal data management practices alongside comprehensive solutions that address your specific requirements. Our goal is to enhance your operational efficiency and support informed decision-making.

Trusting your numbers is essential for making informed decisions that can elevate your business, and with Clausion, you gain access to a seamless blend of financial planning and reporting along with comprehensive operational planning. This innovative platform efficiently gathers all necessary business management data in a secure, reliable, and easily understandable format. By utilizing a user-friendly cloud interface, you can enhance budgeting, planning, and forecasting processes across your organization with ease. Financial consolidation becomes a straightforward task when you employ a holistic solution tailored for that purpose. Streamline your workflows by automating processes and utilizing pre-designed templates that comply with the latest standards, simplifying IFRS and FAS reporting. By adopting the Clausion solution for corporate performance management, you can save valuable time and simplify the financial consolidation process significantly. With the power of the cloud, you can operate from anywhere with an internet connection, allowing for greater flexibility. Instead of spending your time on data collection, focus on analysis to provide your business with the optimal opportunity to thrive and excel in a competitive market. Embrace the potential of advanced analytics to drive your strategic decisions forward.