Budget & Forecast

Build dynamic forecast models in a single environment!
ANALITICA - Budget and Forecast, module for dynamic forecasting models
Budget and Forecast management process with an App: ANALITICA

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.

Budget and Forecast management process with an App: ANALITICA

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.

Applications

Budget & Forecast

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Fast Closing

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Consolidated Financial Statement

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Verticals

Financial Planning

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Order Management

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Smart Disclosure

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Human Resources

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