Move away from Excel with our flexible Budgeting and Forecasting Software.
Don’t get caught off guard
“What-if”?
Generate balance and liquidity automatically based on your scenario simulations.
- Create and run simulations based on all plausible parameters
- Build alternative scenario plans that analyze the impact of risk and uncertainty across a range of probabilities
- Simulate scenarios for several factors like sales, expense, purchase, etc.
- Generate balance and liquidity automatically based on your scenarios to smoothen your financial planning
Easily simulate a reorganization
Review the outcome and compare results by using TrueVI.
- Run a test planning process as an isolated version when planning an acquisition or restructuring, while still working on the current planning process
- Use multiple versions of the same data, at the same time, for different planning processes and versions
- Return to a previous version at any time, and see exactly what numbers and assumptions your decisions were based on
Test your business strategies
Try out various assumptions and business drivers and see their effect on the future in real-time.
- Be able to change assumptions and business drivers to test different outcomes by saving all unique tests
- Manage user access for each version
- Make well-founded decisions and choose the right direction for your company
Customers Success
Minimal support required
Our ‘Aha! moment’ happened when Kverneland Bil received an offer from Profitbase to help us further develop our technological development. The Budgeting and Forecasting Software involved, among other things: collecting data from the various sources, compilation, quality assurance, and providing a set of reports for ongoing reporting. Complete overview and insight.
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Talk with us