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Budgeting & Forecasting –Simulate & Plan

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

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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 reorganizations

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 reorganizations
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
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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
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Profitbase
  • Products
    • Budgeting & Forecasting
    • Risk management
    • Consolidation – financial consolidation software
    • Financial Reporting Matrix
  • Customers
    • Our customers
    • Customer Success
  • Partners
  • Resources
    • Videos
  • About Us
  • Blog
  • Careers
  • EN
    • no Norsk
Profitbase
  • Book a Demo
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