Budgeting and Planning, the smart way to get control over your financial metrics, enables your corporation to stay on top on your revenue, spending and cash flow situation and empowers end-users with the power of Microsoft Excel to submit and update accurate numbers and key metrics you can rely on.
- Integrate data from your ERP solution and maintain up to data information with dynamic capturing of actual performance numbers
- Easy to use Excel templates that store the data straight back into your data repository
- Workflow templates for monitoring progress on where all users are in the budget cycle
- Powerful financial reporting solution for comparison and variance reporting
- Easy to use data calculations that keeps assumptions and business rules up to data without the need for reopening and recalculating Excel sheets. There will never be any more broken links as the data is safely stored in your database
- Enable the power-users to take advantage of Microsoft Excel and perform their own analysis and calculations as basis for their budget submissions
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