Budget & Forecast
The application allows you to build dynamic forecasting models in a single environment thanks to the possibility of managing collaborative and structured processes.
The App guides you through the process of budget and forecast management up to the generation of reports and dashboards for analysing deviations, measuring performance and identifying corrective actions.
Features of the Budget and Forecast application
- Collaborative workflows and distributed interfaces for workflow management
- Simple and immediate front end thanks to easy-to-use Excel interfaces
- Integrated management of budget and forecast processes
- Dynamic reporting which, if integrated with the "Fast Closing" App, allows the analysis of variances
- Total integration with any existing information system in the company.