Move away from Excel with our flexible Budgeting and Forecasting Software.
Remove barriers
Ensure data integrity and consistency
With everything gathered in one place, you can rest assured that your financial and operational data maintain a high level of integrity.
- Maintain the same formatting for every part of the financial planning tool
- Identify when, where, and why certain changes were made
- Enhance your corporate performance management by seeing the results in real-time
- Eliminate manual data collection and reconciliation
Relatable input across your models
With a fully flexible budgeting and forecasting software, you can cut weeks off your department’s workload.
- Easier to collaborate across teams and departments
- Cross-departmental input increases the accuracy delivered in the financial processes
- Standardized input reduce time spent on adapting individual contributions
- Driver-based budgeting techniques
- Flexibility to build different and separate solutions for the unique departments
Process & Tasks
Establish a guided, standard workflow to speed up the financial planning process.
- Collaboration with managed workflow
- Define the planning process, ensuring that tasks are done on time and by the right people
- Create and assign ad-hoc tasks
- Gather a large amount of data and provide in-solution comments to improve collaboration between employees
No more disconnected spreadsheets
Understand all assumptions and calculations.
- Get a consolidated plan based on accurate and complete data through version control
- Changes in business logic are immediately replicated to all participants, eliminating errors and conflicting data
- Consolidate individual contributions easily into one single source of truth
- A flexible and collaborative in-memory modeling environment, capable of delivering business insights
- Identify when, where and why changes were made
User-friendly interfaces
Involve different contributors with ease, in the same budgeting software, making financial planning easier and faster.
- Using Excel-familiar techniques
- Comment on numbers directly in the budgeting software
- Gather the planning process and analysis in one place
- Remove cross-departmental silos
- Easily expand the budgeting and forecasting software with functionality and work processes unique to your company
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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