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Produce timely reports that improve decision-making by leveraging the cloud, mobile, social, analytics, and big data. Improve budgeting accuracy with built-in time series regression techniques that enable you to analyze trends in historical data. Collaborate with your entire organization. Take advantage of the cloud for a secure platform to analyze actual results against planned budgets and easily share the approved budget with stakeholders anytime, anywhere—from any device.
Seed the organizational budget with high-level targets, such as revenue, margin, and working capital.
Assign budget targets across departments, organizations, or cost centers using data patterns or other allocation rules.
Create bottom-up plans, set drivers, and account-based assumptions for budgets. Analyze any variance from allocated targets. Manage tasks using a centralized dashboard.
Validate the accuracy of the plan(s) by analyzing trends in historical data using built-in time series regression techniques. Adjust assumptions, if needed.
Securely collaborate on unit budgets and key plan assumptions across every level of your organization. Use what-if analysis as needed. Ensure that plans align with strategic goals.
Automatically route approval requests based on preset rules and get notifications of unit budget status. Review and roll up submitted budgets to the next level.