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Budgeting & Forecasting –Simulate & Plan

Move away from Excel with a flexible business planning and simulation solution.

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Dashbord - Budsjett og prognose - Profitbase Planner
Overview
Be Efficient
Improve plan...
Simulate & Plan
Extensibility
Quick Tour
Don’t get caught off guard
“What-if”?

Generate balance and liquidity automatically based on your scenario simulations.

  • Create and run simulations based on user input
  • 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 business planning and simulation

“What-if”?
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 dimensions, at the same time, for different business planning processes and versions
  • Return to a previous version at any time, and see exactly what numbers and assumptions your decisions were based on

Easily simulate a reorganization
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

Test your business strategies
Customers Success
Minimal support required
Merethe Tisløv review
Our ‘Aha! moment’ happened when Kverneland Bil received an offer from Profitbase to help us further develop our technological development. The solution 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.
Merethe Tisløv
Business Controller Kverneland Bil
Merethe Tisløv
Ferda AS
SR Bank
Toma
AGR
Advania
Akva Group
Den Nationale Scene
Atlantic Offshore Management
Bergen Røde Kors Sykehjem
Birger N. Haug
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Profitbase
  • Products
    • Budgeting & Forecasting
    • Risk management
    • Consolidation
    • Power BI Visuals
      • Financial Reporting Matrix
      • Power BI Gantt Chart
  • Customers
    • Our customers
    • Customer Success
  • Partners
  • Resources
    • Guides
    • Videos
  • About Us
  • Blog
  • Careers
  • EN EN
    • no Norsk
Profitbase
  • Book a Demo
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