Move away from Excel with our flexible Budgeting and Forecasting Software.
Achieve more with less
Easily import your data
Import financial and operational data from your business apps directly into your Budgeting and Forecasting Software with standard integrations to smoothen the financial planning process.
- The Budgeting and Forecasting Software helps you gather financial data quickly and efficiently
- Manually inputting data in your budgeting tool is a thing of the past
- See your financial and operational data update automatically with smart automated scheduling
Easily maintain models over time
Get the flexibility you need to build and maintain driver-based input models directly in the Budgeting and Forecasting Software.
- Easily build new models for your entire financial planning process
- Make the financial planning process more flexible with the possibility to plan directly on accounts or drivers
- Avoid common Excel problems such as formula errors, heavy spreadsheets and bad version control
Instant aggregation of input data
With the possibility to differentiate the unique contributors directly in the budgeting and forecasting software, you will know exactly what they contributed. Making financial management, planning, and budgeting a lot faster.
- Save time by gathering everything in one single Budgeting and Forecasting Software, instead of sending out several versions of spreadsheets by e-mail
- Your team can finally work side by side directly in the model – without deleting each other’s work – access control keeps track of the users
- Get full confidence in your numbers with locked formulas and protected business logic
- Aggregating numerous spreadsheets into a single version is a thing of the past
Plan proposal
Get automated suggestions for budgets and forecasts based on historical values.
- The Budgeting and Forecasting Software suggest an automatic plan based on historical values
- Add the preferred factor if needed
- Run new processes easily when assumptions change
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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