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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