Speed up your budgeting processes
Speed up your budgeting processes by effectively tracking of your strategic objectives:
Define your long-term strategy and track its implementation based on your financial and operations data:
- Perform simulations
- Scenario calculations (changes in exchange rates)
- Create different versions
- Define criteria to measure your strategy’s effectiveness
Consistent, unified and centralised financial and operational data
Shorten your budgeting process thanks to:
- Centralised operational and financial data
- Standardised import formats and data aggregation
- Automatic report transmission
- Automatic allocation criteria
- Flash forecast calculations based on actual and budgeted numbers
Several approaches are available
Several approaches are available to create your budget based on your specific needs and entity profiles
- Top down approach – directive and descending
- Bottom up approach – collaborative and ascending
- Activity based approach – based on global activities
A transversal approach to your business
Our software (available in SaaS and on premise) provides:
- A multi-dimensional and detailed view of your activities
- Several display options (based on allocation criteria)
- Dashboard functionality to facilitate data interpretation
- Automatic forwarding of customised reports to users based on their profiles and needs
- The ability to manage several projects (assumptions and implications, profitability and management analysis and reporting)
