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Budgeting & Forecasting — Be Efficient

Move away from Excel with a flexible Budgeting & Forecasting solution.

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Dashbord - Budsjett og prognose - Profitbase Planner
Overview
Be Efficient
Improve plan...
Simulate & Plan
Extensibility
Quick Tour
Achieve more with less
Easily import your data

Import data from your business apps with standard integrations and get a smoother financial planning process.

  • The solutions help you gather data quickly and efficiently
  • Manual input of data is a thing of the past
  • By using automated scheduling your input will update automatically

Easily import your data
Easily maintain models over time

Get the flexibility you need to build and maintain driver-based input models.

  • Models for your financial planning process are easy to build
  • The possibility to plan on account or driver makes the financial planning process more flexible
  • Common Excel problems such as formula errors, heavy spreadsheets and bad version control are avoided

Easily maintain models over time
Instant aggregation of input

Know who contributed with what.

  • Save time by gathering everything in one solution, instead of sending out several versions of spreadsheets by e-mail
  • Have one team working parallelly in the model – 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

Instant aggregation of input
Plan proposal

Get automated suggestions for budgets and forecasts based on historical values.

  • The solutions suggest an automatic plan based on historical values
  • Add the preferred factor if needed
  • Run new processes easily when assumptions change

Plan proposal
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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