Easy Excel-based user interface allows you leverage your team’s Excel skills. No programming or IT needed.
You have the power to easily change your budgets. Modify your budget drivers in a single location, add new accounts in a secure environment where budget managers cannot add or delete rows and columns or accidently write over formulas.
Complete payroll and labor solutions for monthly, biweekly, weekly or daily pay period forecasting. Forecast by department, employee, job code, and pay code for wages, benefits, hours and FTEs.
Dimension structures are as flexible as your business needs. It can accommodate currency conversions, intercompany eliminations and multiple allocation structures to name a few.
Spread costs by seasonality, escalate year over year spend based on actuals, or have detailed inputs for items like travel, where you need more information than just a number – you design the methodologies that work best for you.
Compare best case, most likely, and worst case scenarios and report between them.