• Complete Reporting for the Budgeting, Forecasting & Monthly Management Reporting Process: With detailed budgeting decisions, reporting consolidation reports, as well as variance and analytical reports woven directly into the system, all aspects of the budget process are covered. Pick the perspective and click a button to display on the screen or send to Excel, PDF or direct to print.
• Specialized Reporting: No system can provide all of the variations that all organizations want. Our solution offers a real-time bi-directional linkage with Excel to seamlessly exchange data. We use Excel as the report writer for specialized reports because we believe in using tools that are already finance-friendly.
• Scenario Planning: Finance can model different budget assumptions, look at the details from the bottom-up, and determine if they want their end-users to provide input to these various scenarios.
• Guided What-If Analysis: Enables users to explore the impact of variations on a completed budget at the base or consolidated level to meet a target. On the spot. One click.
• Process Status: Finance can monitor where everyone is in the process in a graphical display (or report) and get up to the minute numbers on budgets or forecasts in process. Approval managers can see their area of responsibility to identify bottlenecks in the completion process.
• Dashboards: Choose from a series of pre-defined charts and graphs. Pick your perspective and instantly view your selected data graphically.
• Bi-Directional Linkage with Excel: Seamlessly exchange data with Excel, for quick analysis, report visualization, pivot tables, complex models and analysis (all the things Excel actually was designed to do well).