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Budgeting & planning solution, you can centrally manage and collaborate on every step of the budgeting and planning process. Decision makers create, own and communicate detailed plans, calculations and assumptions, across the enterprise, improving user participation and data integrity.

BUDGETING & PLANNING


Budgeting & Planning solution, you can centrally manage and collaborate on every step of the budgeting and planning process. Decision makers create, own and communicate detailed plans, calculations and assumptions, across the enterprise, improving user participation and data integrity

Key features & Benefits
Fully interactive web and Excel clients
Top-down planning with bottom-up budgeting and planning
On-Demand recalculations, changes to hierarchy
On the fly and unlimited scenarios
Multi-company budget consolidation
Sub-Level Budgeting
Multi-currency support, user-defined trending methods, user defined Allocations
Workflow, audit trail, alerts and notifications
"What-if" analysis    
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