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