Budget & Forecast
Build dynamic forecast models in a single environment!
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.
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.
Benefits
Unified solution
From the definition and communication of objectives to their simulation and final execution: manage everything in one environment!
Time reduction
Collaborate on data editing and verification to reduce the time it takes to create and approve a company budget.
Accuracy
Analytics improve planning and forecast accuracy.
Compatibility
Compatibility with tools familiar to users increases productivity.