Budgeting and Forecasting Software

Plan around the way you work

Enable sales, finance and operations to plan on a single platform, customized for each department and designed for how you work.

One-stop planning, budgeting & forecasting

Connect your corporate finance and departments into a real-time, integrated plan. Ensure your forecasts reflect your true operations and the reality of the challenges that you face today.

Revenue Planning

Create and collaborate on sales plans that align finance, sales and operation teams. Examine new opportunities through real-time analytics.

Expense Planning

Simplify and streamline expense planning and analytics. Gain more accuracy in departmental budgets, identify cost savings and track company spend.

Workforce Planning

Automatically integrate with your HR systems and use financial results to optimize your workforce and streamline labor levels and costs.

Capex Planning

Integrate asset planning with Opex, HR, and Cash Flow planning. Manage your assets, automate depreciation, and perform driver-based planning for capital expenditures.

Achieve rolling forecasts

Move to a rolling forecast with a dynamic and accurate process that reflects your constantly changing business.

Incorporate scenario planning

Anticipate market changes and spin up new plans quickly with a flexible solution that provides instant what-if analysis.

Include real-time metrics

Make decisions with confidence by including real-time operational metrics and data into your plan.

Collaborate across the enterprise

Move your plan beyond finance, including all departments in a comprehensive and collaborative plan across your organization.