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Create a new plan/budget for the upcoming cycle from scratch (Zero-based budgeting)
Create a budget for the next cycle based on current cycle performance and make finer adjustments
Enter budgets at the top level and distribute them to descendants (departments, teams, geographies, months etc.)
Enter granular targets & projections that roll up to the top; supports data entry from multiple users
Allocate budgets and projections based on past performance or value drivers
Lock forecasts or budgets for specific categories (years, geographies, months) and disable editing; supports locking specific cells and entire hierarchy branches
Get an accurate picture of your business’s future performance by leveraging rolling forecasts
Perform one-click variance analysis between various versions of budgets, plans, forecasts and actual performance
Write data back to a destination of your choice; supports Azure, Snowflake, OneDrive, SharePoint and more
Create a new plan/budget for the upcoming cycle from scratch (Zero-based budgeting)
Create a budget for the next cycle based on current cycle performance and make finer adjustments
Enter budgets at the top level and distribute them to descendants (departments, teams, geographies, months etc.)
Enter granular targets & projections that roll up to the top; supports data entry from multiple users
Allocate budgets and projections based on past performance or value drivers
Lock forecasts or budgets for specific categories (years, geographies, months) and disable editing; supports locking specific cells and entire hierarchy branches
Copy a value across remaining periods or apply a trend based on growth rate
Get an accurate picture of your business’s future performance by leveraging rolling forecasts
Perform one-click variance analysis between various versions of budgets, plans, forecasts and actual performance
Write data back to a destination of your choice; supports Azure, Snowflake, OneDrive, SharePoint and more
Explore manual data input in Power BI