An adaptable platform that offers remarkable
flexibility and stability
Driven by a team with deep experience in budgeting and financial
management. Designed to tackle real-life challenges in a user-friendly way.
Our capabilities and expertise
Master the Data
Single Source of Truth with all company-critical financial information in one location with secure access for all stakeholders
Flexible Planning Templates
Plan anything, anyway you want. Easy set up means you will be up and running in no time.
Driver Based Forecasting
Create complex and robust forecasts simply based on any input driver.
Rules Based Allocation
Easy to set up allocations with multi-tier and multi-driver capabilities
Collaborative Forecasting
Get planning tools in the hands of line managers and decision makers. Preferred spreadsheet interface and no limit on number of licenses.
Zero Based Budgeting
All spending linked to projects and programs. Easy to review and rationalize spending to hit budget goals.
Project Spend Tracking
Understand project profitability at every stage of project lifecycle.
Closed loop
Forecast linked to Actual spending at the line item, project, and business level. Always know where you are relative to plan and never be surprised.
Reporting & Analytics
Insights and reporting on all aspects of the business in one location
AI & ML based recommendations
An “AI Analyst” based on industry best practices and your company’s unique business drivers.
Spreadsheet integration (MS office and Google Sheets)
Choose your spreadsheet interface based on your company preference.