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