Budgetierungssoftware

Budgetierung Software automatisiert die Koordination der finanziellen Ressourcen und Ausgaben von Unternehmen. Budgetierungslösungen ermöglichen eine zeitnahe und präzise Datenverwaltung und -analyse, um einen Gesamtüberblick über das Wachstum und die Rentabilität eines Unternehmens zu erhalten. Mehrere Nutzer in verschiedenen Abteilungen können ihre prognostizierten Ausgaben und Einnahmen ins Budget des Unternehmens einspeisen, sodass ein automatisierter Budgetgenehmigungsprozess entsteht. Budgetierung Software ist mit Buchführungssoftware, Business Performance Management Software und Financial Reporting Software verbunden.

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Mit der Enterprise-Performance-Management-Software von Jedox optimierst du die Budgetierung, Planung und Prognose im gesamten Unternehmen. Steigere die Datenqualität und -analyse, halbiere die Budgetierungszyklen und beschleunige die Berichterstattung mit dem modernen, intuitiven Tool für Finanzen, Vertrieb und andere Abteilungen. Eine einzigartige Kombination aus flexiblen BI- und Planungsfunktionen, einer Excel-optimierten Benutzeroberfläche und einer leistungsstarken Modellierungs-Engine ermöglicht auch nicht-technischen Nutzern aus dem geschäftlichen Bereich, eigene Anwendungen zu erstellen. Erfahre mehr über Jedox Vereinfache, beschleunige und integriere Budgetierung mit der Enterprise-Performance-Management- und BI-Software von Jedox. Erfahre mehr über Jedox
Mit BOARD kannst du alle Budgetierungs-, Planungs- und Prognoseprozesse für jede Abteilung in jeder Branche verwalten und steuern: von der Zielsetzung und Entscheidungsfindung über die operative Ausführung bis hin zur Ergebnisüberwachung. Dank der leistungsstarken BI- und Predictive-Analytics-Funktionen sowie der hohen Benutzerfreundlichkeit und Flexibilität von BOARD können Anwender in verschiedenen Funktionen schnell und einfach Analysen bzw. Planungs- und Budgetierungsabläufe erstellen – ohne Codierung oder Hilfe durch die IT-Abteilung. Erfahre mehr über Board Du kannst zum Beispiel die Verwaltung folgender Prozesse in einer zentralen Plattform zusammenfassen: Planung, Budgetierung, Prognose, Überwachung, Analyse und Berichterstattung. Erfahre mehr über Board

von OneStream Software

(33 Bewertungen)
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OneStream XF, ist eine einheitliche CPM-Software-Plattform, On-Premise oder in der Cloud, für große Unternehmen, die komplexe Prozesse vereinfacht, um finanzielle Konsolidierung, Reporting, Planung und operative Analysen zu liefern. Geführte Workflows verbessern gleichzeitig die Qualität und Konsistenz der Daten und senken gleichzeitig das Risiko in der gesamten Finanzkonsolidierung, Berichts- und Planungsprozessen Erhöhe den Wert von OneStream XF von KOSTENLOSEN zusätzlichen Lösungen, Vorlagen oder Inhalten. Erfahre mehr über OneStream XF Einheitliche Corporate Performance Management-Plattform On-Premise oder in der Cloud bereitgestellt. Erfahre mehr über OneStream XF
Float ist ein preisgekröntes Add-On, ausschließlich für Xero, QuickBooks Online und Free Agent, für Cashflowprognose, Budgetplanung und Liquiditätsmanagement. Betrachte deinen Cashflow auf Tages-, Wochen- oder Monatsbasis, spiele mit einem Klick verschiedene Szenarien durch und entwickle Prognosen für bis zu 3 Jahre! Float kann die Beträge und Zahlungsziele auf jeder Rechnung auslesen und damit feine, verwertbare Erkenntnisse über den Cashflow liefern, mit denen man direkt zur Bank, zu den Investoren oder zum Aufsichtsrat gehen kann. Erfahre mehr über Float Cash Flow Forecasting Float ist ein Add-On für Xero, QBO und Free Agent für visuelle, präzise und intuitive Cashflowprognose, Budgetplanung und Liquiditätsmanagement. Erfahre mehr über Float Cash Flow Forecasting
RISKTURN ist eine innovative Cloud-Lösung für risikobasierte Investitionsrechnung. Es stellt eine einfache und intuitive Schnittstelle dar, um probabilistische Geschäftsprognose in nur 5 Schritten zu bauen. Das leistungsstarke Modell integriert Finanz- und Zeitvariablen der Unsicherheit in einer Cashflow-Prognose. Dann wird eine Monte-Carlo-Simulation ausgeführt und es liefert einen kompletten Satz von Wahrscheinlichkeitsfinanzkennzahlen für einzelne Initiative oder ein Portfolio (zB Wahrscheinlichkeit, ein Rentabilitätsziel zu erreichen, VaR, CFaR, Empfindlichkeit ...). Erfahre mehr über Riskturn Lösung für risikobasierte Cashflow-Prognose. Mit Monte-Carlo-Simulation, für Entscheidungsfindung mit größerer Sicherheit und Sichtbarkeit. Erfahre mehr über Riskturn
Integrierte Business-Management-Lösung, die das Finanzwesen, die Kundenbeziehung und Supply-Chain-Prozesse automatisiert. Integrierte Business-Management-Lösung, die das Finanzwesen, die Kundenbeziehung und Supply-Chain-Prozesse automatisiert.
QuickBooks ist eine End-to-End-Unternehmensführungssoftware, die mit deinem Unternehmen mitwachsen kann. Die Software bietet alle Tools, die dein Unternehmen benötigt, und ist dennoch einfach zu bedienen. Du kannst deine Geschäftsbücher organisieren, dein Inventar verwalten, Verkäufe verfolgen und sogar die Gehaltsabrechnung durchführen, jedoch zu einem Bruchteil der Kosten. Mit QuickBooks sparst du Tausende von Dollar pro Jahr gegenüber vergleichbaren Lösungen. Finde mit QuickBooks eine Lösung für dein mittelständisches Unternehmen. QuickBooks ist eine End-to-End-Unternehmensführungssoftware, die mit deinem Unternehmen mitwachsen kann.
Sage Intacct helps CFOs access integrated management and financial reports across their business entities in minutes not days to grow and drive their business. Sage Intacct is the AICPA preferred financial management product that allows your growing mid-sized business to go further, faster with the core financials you need to automate your most important processes, reduce your reliance on spreadsheets, and give you greater visibility into your business performance. The #1 Accounting Software and Financial Management Solution. Built for Finance by Finance
Verbessere deinen Berichtsprozess, sodass du mehr Zeit für die Analyse von Daten hast und weniger Zeit benötigst, um sie manuell zusammenzustellen oder auf Fehler zu prüfen. Mit dem Drag-and-Drop-Berichts-Builder kannst du Ad-hoc-Berichte in wenigen Minuten erstellen und die Details mit einem Klick anzeigen. Erstelle direkt in Office Finanzberichte und Boardbooks mit Daten, die in Sekundenschnelle aktualisiert werden können. Erstelle schließlich Berichte, die die Daten sinnvoll nutzen. Die Anwendung ist führend in Gartners MQ für strategische CPM-Lösungen für Clouds. Software für die Finanzberichterstattung, die Finanzteams mit Informationen und Visualisierungen versorgt, um bessere Entscheidungen zu treffen.
Kohäsive Leistungsmanagement- und Business-Intelligence-Lösung mit Budgetierung, strategischer Planung, Prognose und Konsolidierung. Kohäsive Leistungsmanagement- und Business-Intelligence-Lösung mit Budgetierung, strategischer Planung, Prognose und Konsolidierung.

von Wolters Kluwer

(77 Bewertungen)
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CCH Tagetik, ideal für die Verwendung in mittleren bis großen Unternehmen, optimiert und automatisiert viele Planungsarten in einer einzigen Lösung und modernisiert und vereinfacht gleichzeitig den Prozess, unterstützt die Zusammenarbeit zwischen Finanz- und Betriebsplanern. Unabhängig von deiner Planungs- und Budgetierungsmethodik bietet CCH Tagetik mit seiner Breite, Flexibilität und Nutzerfreundlichkeit den Nutzern die Vertrautheit der Excel-Oberfläche, die Flexibilität der Cloud und die Leistung der integrierten Finanzinformationen. Performance Management-Lösung für mittelständische und große Unternehmen, die ihre Budgetierungs- und Planungsprozesse optimieren möchten.
Solver is the leading provider of complete Corporate Performance Management (CPM) solutions for todays mid-market enterprise and the company is at the forefront of CPM technology with deep ERP integrations. Solver's BI360 solution is available both as a cloud and on premise deployment and it offers powerful and intuitive modules for reporting, budgeting, dashboards and data warehousing. A complete corporate performance management solution with reporting, budgeting and dashboard, and data warehousing.

von insightsoftware

(71 Bewertungen)
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Budgeting in real-time, Hubble is an integrated suite of performance management apps for JD Edwards and Oracle E-Business Suite. It offers reporting, analytics and planning in a single quick solution that fully understands your ERP. Hubble integrates your critical business systems so users at all levels have access to live data extraordinarily fast. With this type of visibility, everyone can easily understand, manage and predict the business. An integrated performance management suite that brings user friendly reporting, analytics, and planning to JD Edwards and Oracle ERPs.
SAP S/4HANA ist der digitale Kern für eine Organisation. Die Software ist vollständig für die fortschrittlichste In-Memory-Plattform, SAP HANA, konzipiert und wurde nach den neuesten Designprinzipien mit der SAP-Fiori-Nutzer*innenerfahrung entwickelt, um ein personalisiertes und einfaches Gefühl auf dem Gerät deiner Wahl zu erzeugen. SAP S/4HANA zielt darauf ab, die Systemlandschaft eines Unternehmens zu vereinfachen und die Gesamtbetriebskosten zu senken, indem der Datenbestand verkleinert und gleichzeitig die Produktivität in Form eines höheren Durchsatzes verbessert wird. SAP S/4HANA ist die Business-Suite der nächsten Generation, die darauf ausgelegt ist, höchste Komplexität auf einfachste Weise zu bieten.
Manage payments and bank communications, financial risks, customer engagement and up-selling with treasury management software. Manage payments and bank communications, financial risks, customer engagement and up-selling with treasury management software.
PlanGuru wurde für kleine und mittelständische Unternehmen entwickelt. Mit den ausgereiften Methoden von PlanGuru kannst du bis zu 10 Jahre budgetieren und Prognosen vornehmen, ohne Formeln erstellen zu müssen. Darüber hinaus erhältst du Cashflow-Analysen, Finanzkennzahlen und andere Analysewerkzeuge, die dich bei der Bewertung und Verbesserung deiner Geschäftsleistung unterstützen. PlanGuru ist erschwinglich und ab 99 US-Dollar erhältlich. Kompatibel mit QuickBooks, QuickBooks Online, Xero und Excel. 30 Tage kostenlos testen. Kostengünstige, flexible und skalierbare Budget- und Prognosesoftware. Mit QuickBooks, Xero und Excel kompatibel. 30 Tage kostenlos testen.
Deltek Maconomy eignet sich für zahlreiche Fachdienstleister, darunter Steuerberatungs-/Wirtschaftsprüfungsgesellschaften, Marketingagenturen, IT-/Managementberatung, klinische Forschungsorganisationen, akademische Forschung und mehr. Maconomy rationalisiert Geschäftsabläufe und beseitigt die internen Barrieren, indem es Echtzeitzugriff auf alle wichtigen Informationen bietet. Dank dieser zuverlässigen Informationen können sich Nutzer darauf verlassen, dass ihre Entscheidungen auf Tatsachen basieren, und ein profitableres, erfolgreiches Geschäft führen. Lösung für Agenturen, die in Werbung, PR, Branding/Design, Marktforschung und anderen Kommunikationsdienstleistungen tätig sind.
Streamline and simplify your corporate financial management process with IDU. Empower your line managers to be more involved in the financial success of the business. idu-Concept provides smart budgeting, forecasting and reporting tools with easy-to-use modules designed to meet all of your business needs. idu-Concept is available both on premise and as a cloud solution. idu-Concept automates and streamlines the manual process of spreadsheet based budgeting, forecasting and reporting.
Centage Planning Maestro is a cloud-native budgeting, planning, forecasting & analytics platform that delivers year-round financial intelligence. With a direct line-of-sight into the organizations financial health, Centage helps clients react quickly to market changes & capitalize on new opportunities. Centage Planning Maestro is a budgeting & planning platform that transforms how SMBs budget, forecast and report.

von NonProfitCentral

(38 Bewertungen)
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Enter financial transactions, reconcile bank accounts and track budgets quickly and accurately. Specialized reports are available at the click of the mouse. Log in anytime from anywhere with an internet connection. Manage people (who/what they owe or paid), volunteer time and donations. Transfer responsibilities from one treasurer to another easily. Its perfect for parent groups, sports teams, booster clubs, homeowner associations, service groups, networking groups, churches, & more. Designed for volunteer run nonprofit treasurers, MoneyMinder helps you manage your books quickly and easily with no experience.
Streamline your enterprise business processes with Oracle Enterprise Resource Planning (ERP) Cloud. With ERP Cloud Financials, Procurement, Project Portfolio Management, Accounting Hub, Budgeting, Embedded ERP Analytics and more, you can increase productivity, lower costs, and improve your controls. Oracle ERP Cloud is one of the most comprehensive Cloud applications for managing all aspects of your business.

von Martus Solutions

(34 Bewertungen)
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MartusTools includes terrific budgeting and dashboard reporting that literally comes ready to use! Integrates with most accounting systems including Intacct, QuickBooks, Shelby, ACS, Financial Edge and many more. Start budgeting and reporting in Minutes not months!! Budgeting S/W that is easy to use, saves time and cost-effective. Pre-built financial reporting. Integrations with Intacct and others.
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Prophix gives you control over your budget process by saving time and eliminating frustration. Whether your budgeting scenarios are simple, extremely complex, or somewhere in between, Prophix will help you improve efficiency, budget consistently and accurately, and leave you more time for meaningful analysis. If your budgeting process is typically painful and resource intensive, maybe it is time to consider a new approach.
Streamline planning, budgeting, and forecasting. With Host Analytics Planning, Financial Planning and Analysis (FP&A) speeds up cycle times, department heads own their numbers, and everyone gains controlled insight into the health of your enterprise. Host Analytics Planning customers have reported these results: Reduce planning cycle times by 75%, Expand number of plan owners by 5X, Increase profitability by 45%. Streamline your planning, budgeting, and forecasting with the leading planning application in the cloud.
Ideal for mid-sized organizations with decentralized or distributed budgeting. Designed to engage multiple (10+), non-financial end-users with an easy-to-use cloud-based, budgeting, forecasting and reporting solution. A perfect fit for finance teams who need to increase accountability, accuracy and align the budget to the strategic plan. Recognized highest in overall customer satisfaction, our powerful SaaS solution also ranked highest for ease of use, quick implementation and excellent support. Easy to use system for mid-sized organizations needing to engage & increase accountability with multiple non-financial budget managers.

von Limelight Software

(19 Bewertungen)
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Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by business users. A web-based application accessible anywhere and on any device, offering data integration, collaboration, real-time planning and reporting with excel features that keep users productive. Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by users.
DataRails' finance solution is revolutionizing FP&A. With DataRails' patented technology, consolidate and store all Excel based data on a cloud-based centralized database. Optimize Excel-based processes including budgeting, forecasting and planning through automation, all without changing the way you work. With all your spreadsheet based information gathered automatically and stored on a centralized database, access previously untapped data to gain a deeper understanding of your business. DataRails is a spreadsheet management solution for financial organizations that is redefining how FP&A professionals work.
Mercur Business Control helps companies manage their financial and operational performance through collaborative and intuitive solutions to address the complexities in planning, budgeting, forecasting, reporting and analytics. Mercur Business Control is used by 100's of companies around the world to save time in collecting and reporting 'the numbers' and more time on analysis and driving business performance Mercur Business Control delivers seamless performance management insight. More time on driving performance, not collecting numbers
Starting at $99/month, affordable Business Budgeting and Financial Reporting for Small to Midsize Companies and Nonprofits. Save 80% of the time and expense of building and managing multiple department or project budgets compared to spreadsheets. Budgyt is a highly adaptable cloud-based budgeting and reporting solution that is extremely user friendly for both financial and non-financial members of your team. Starting at $99/month, Budgyt is an affordable Business Budgeting and Reporting Software For Small To Midsize Companies And Nonprofits
Forecast 5 removes all the errors and difficulties associated with Budgets in Excel It produces Cash flow and Funds Flow reports showing where the cash is Supporting multi division multi subsidiary it is a powerful solution to budget preparation and then supports entry of actuals month;y results create rolling forecast and variance reports.against the original budget and the rolling budget Build scenarios using what if and save different versions A forecasting and budgeting product for chartered accountants, corporations & not for profits.
Ideal for companies (20-250 employees) that have outgrown conventional accounting software, Sage Business Cloud Financials aligns your entire organisation with real-time information. Direct your operations from anywhere with real-time financial insights and all the convenience of the cloud. Extend operational control across geographies, products, and revenue streams by transforming accounting into a forward-looking advantage you can customise and configure as your business scales. Cloud-based accounting solution that assists midsize to large firms with budgeting, financial reporting and ERP.

von Vena Solutions

(12 Bewertungen)
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Vena Solutions ist eine intuitive Budgetierungs-, Plannungs- und Absatzplanung-Software für mittlere bis große Unternehmen. Vena nutzt Microsoft Excel und verwandelt es in eine Cloud-Lösung auf Unternehmensebene mit einer zentralen Datenbank, einem anspruchsvollen Workflow, leistungsstarker Berichterstattung und fortschrittlichen Analysen um. Im Gegensatz zu herkömmlicher Software, die Excel durch starre, schwer zu bedienende Anwendungen mit einer steilen Lernkurve ersetzt, ist Vena für Finanz- und Vertriebsexperten die einfachste Möglichkeit, schnell glaubwürdige Zahlen und Einblicke zu erhalten. Einfach bereitstellbare webbasierte Lösung, die deine vorhandenen Excel-Tabellen zwecks schnellerer Implementierung und höherer Nutzerakzeptanz nutzt.

von DataPartner Software

(12 Bewertungen)
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Software für Kapitalanlage-Analyse, Modellierung und Bewertung. Über 1.600 internationale Kunden nutzen Invest for Excel. Mit Invest for Excel kannst du dich auf deine Unternehmenszahlen konzentrieren, anstatt auf Layout und Formeln. „Es ist, als ob die Hälfte bereits gemacht wurde, bevor du überhaupt anfängst.“ Invest for Excel eignet sich für Investitionsanalyse, Cashflow-Modellierung, Unternehmensbewertung, Investment-Machbarkeitsstudien, Investitionsrechnungen und Prognose. Buche eine Präsentation und überzeuge dich selbst! Software für Kapitalanlage-Analyse, Modellierung und Bewertung. Mehr als 1.600 Organisationen in 52 Ländern verwenden Invest for Excel®

tm5

von Bellin Treasury Services

(11 Bewertungen)
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BELLIN solutions for cash management, liquidity planning and financial risks, global payments, netting and risk management, receivables management as well as the integrated BELLIN SWIFT Service, SaaS/cloud services or Treasury as a Service (TaaS) inspire more than 35,000 companies with 80,000+ users in 150+ countries and counting. tm5 serves all corporate treasury functions and provides a groupwide treasury overview, mobile and in real time. Web-based solution with cash management, liquidity planning, global payments, netting, risk and receivables management capabilities.

von FinPro Solutions

(10 Bewertungen)
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Providing timely financial analysis and insight that drives profitability, FinPro's 100% Excel-based, real-time solution empowers business users with access to meaningful reporting to optimize business operations in a secure environment. You can mix and match information from various data sources, such as ERP, GL, CRM and SQL databases to create insightful dashboard for all levels of management. Perfect for companies $30M to over $300M in revenue. Empowers your organization to report, analyze, plan, and manage your data in real time. For companies $30M to over $300M in revenue.
Kepion provides an integrated planning & analytics platform for finance, sales, marketing, HR and operations. Kepion supports both financial and operational planning processes, providing dashboards and key performance indicator (KPI) tracking as well as reporting and analytics. Kepion leverages the Microsoft Azure and SQL Server platforms, integrates with Microsoft Power BI and BI tools for visualizations, and connects with Microsoft Dynamics, SAP and other ERP/source systems. An Integrated Planning & Analytics platform for Finance, Sales, Marketing, HR and Operations. Supported on the Cloud & On-Premise.

von Unit4 Prevero

(9 Bewertungen)
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Working from one consistent platform, Unit4 prevero Planning, Budgeting, and Forecasting (PBF) solutions enable you to control all financial planning processes in a scalable and flexible way. Through automation and reliance on real-time data, prevero helps future-proof your numbers against the complexities of growth, expanding supply chains and dynamic markets. Archaic spreadsheets become a thing of the past as you transform your finance function with error-free, and automated processes. Unit4 prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
Poindexter is the easiest way to produce comprehensive financial projections and budgets. No technical knowledge in finance or MS Excel required. Our plug-and-play play platform enables anyone to quickly create full income statements, balance sheets and cash flow statements for new business plans. Easily fine-tune the profitability of your business strategy by analyzing multiple scenarios. An Automated Financial Forecasting and Budgeting Software for New Business Planning.
Entdecke SB-Geschäftsanalytik mit prevero, das von Gartner als Visionär in seinem Magic Quadrant geführt wird. Ersetze Excel durch die vertraute und einfach zu bedienende Oberfläche von prevero, um konsistente Daten zu liefern und eine Version der Wahrheit zu erzeugen. Erfahre, warum über 400 Unternehmen auf prevero vertrauen, um ihre Finanzplanungs- und Analyseprozesse zu verbessern und den Zeitaufwand zu reduzieren. Um mehr zu erfahren, sieh dir eine kostenlose Online-Demo an. prevero bietet Lösungen für Planung, Budgetierung, Prognose, Datenanalyse, Dashboarding und operative Planung.
IBM Planning Analytics automates your essential planning, budgeting and forecasting processes. But it also provides self-service analytics for business users and flexible, multidimensional modeling for your finance team. Starting from a customizable planning workspace, IBM Planning Analytics discovers insights automatically directly from your data and empowers users with the speed, agility and foresight they need to deliver better business results. IBM Planning Analytics is your complete planning, budgeting, forecasting, analysis & scorecarding solution.
Castaway is a powerful financial software modeller providing multi-year integrated financial forecasts of P & L, Balance Sheet, Cashflow, Funds Flow and Ratios & Statistics. Actuals can be entered against forecasted data, producing variance reports and making re-forecasting easier. Designed with accountants in mind, Castaway has a wealth of features to help you produce forecasts in the format you need. Financial forecasting software with balance sheet, cashflow, ratios and statistics foreacasting, reforecasting and reporting tools.

von LEVR Media

(7 Bewertungen)
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Dryrun is the cash flow forecasting tool built for accountanting pros, CFOs and businesses that want to grow! Dryrun's focus on simplicity, flexibility, and a scenario-based approach to forecasting sets it apart from other tools. Quickly model out multiple "what if" scenarios in a single forecast to manage cash flow, build sales projections, compare strategic options and drive growth. Connect to QuickBooks Online, Xero and Pipedrive to sync data. Forecast and manage cash flow in the cloud. Scenario-based and collaborative software. Help your business...or businesses grow!
Questica ist der anerkannte Marktführer im Bereich Budgeterstellung und Management-Software. Lokale Regierungen, Hochschulen, Universitäten, K-12 Schulen, Krankenhäuser, Gesundheitseinrichtungen und Non-Profit-Organisationen in ganz Nordamerika haben Tabellen mit unseren Lösungen eliminiert. Questica Budget: Mehrbenutzer-, Gehalt- und Investitionsrechnung-Software. Questica Performance-Modul: ein System von Maßnahmen und Scorecard, um die Gesamtleistung zu verfolgen. * Neu * Openbook Projekt-Explorer für Kapitalbudgets. Questica Budget ist eine web-basierte Multi-User-Betrieb, Gehalts- und Investitionsrechnung Software, die speziell für den öffentlichen Sektor entwickelt wurde.
Zero Setup. Save hours of time. Our pre-assembled dashboards instantly provide you with the data that you need. We've hand-picked the metrics that are most important for small businesses. No more complicated spreadsheets and misunderstanding of info. Instant updates. No waiting for your data to refresh like with other business intelligence software. See where your business stands at any time. Gain insights on individual products and services. Test correlations. Instant Dashboard, Exclusive for QuickBooks Online and QuickBooks Desktop Businesses
While using spreadsheets to manage financials, you may experience many problems mainly plain old errors. Startups who wish to have a solid plan, produce the right reports for management and investors, model its business accurately, track performance vs. actuals and have the ability to keep multiple scenarios and versions, should try Budgeta. A SaaS self-service app that has everything a startup needs for budgeting, planning, and performance management.
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A3 Solutions is the developer of A3 Modeling. Empower your finance team with the only tool that supercharges end-user Excel into Enterprise Excel. Excel models built with A3 scale to 100X, support up to 1000 users, and consolidate in real-time no links, no macros, no email and they are ready-made for secure, multi-user, enterprise scale budgeting, rolling forecasting, revenue modeling, multi-currency consolidations, and operational modeling. A3 Solutions is the developer of A3 Modeling, the only tool that supercharges end-user Excel into an Enterprise Excel solution.
Financial projection tool which provides customized revenue assessment through sales analysis. Financial projection tool which provides customized revenue assessment through sales analysis.
GIDE is the most powerful and business friendly financial modelling, budgeting, rolling forecast and strategic planning software on the market today. It combines the versatility and do it yourself quality of spreadsheets, with a powerful and error free calculation engine of expensive tailor made systems, supporting real time work-group collaboration. Cloud-based and on-premise financial modeling solution that helps businesses manage finances, budget, forecasting, planning and more.

von Data Perceptions

(5 Bewertungen)
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Prophecy is a powerful, multi-user forecasting system aimed at helping real-world business people produce defensible sales forecasts. It allows them to forecast from Volumes through to Profit over hierarchies of products and customers. It has a finely granulated security model allowing multiple users to securely update the forecasts for their customers and products. Measures can also be protected or unprotected for specified groups of users - e.g. Budgets. Prophecy is a powerful, multi-user forecasting system aimed at helping real-world business people produce defensible forecasts.

von Inspired Change Solutions

(5 Bewertungen)
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ExecuReports is an online data reporting, consolidations and forecasting platform for business intelligence and data analysis which consolidates all financial and operational data from multiple systems/sources with multiple currencies and presenting it in user-friendly dashboards, financial reports, KPIs and ratios. Our planning module includes forecasting for contracts, salaries, loans and assets including depreciation of assets and amortization of loans. Online financial & operational reporting, consolidations, budgeting & forecasting platform for business intelligence and data analysis.
ProForecast is a strategic business planning and forecasting tool that helps to unify your planning, budgeting, and forecasting. ProForecast software gives users exceptional business performance reports that incorporate both operational and financial results, and transform traditional management accounting reports, giving you the tools to make informed decisions, grow your business and improve your business performance. ProForecast is strategic business performance software that helps to streamline your planning, budgeting, forecasting & consolidation.
Dataccuity's secure budget workbook environment keeps your budget safe from rows or columns being added, information deleted or formulas being overwritten. By leveraging the your data, Dataccuity's budgeting module allows you to drive your budget from operational or financial data. Our robust functionality gives you unlimited versioning ability. Create a best case, what if and a conservative version with the ability to report against all your versions. We listen to your requirements and create the budget template(s) that will give you the flexible, robust solution that works best.

von Kardin Systems

(2 Bewertungen)
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Real-estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers. Real-estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers.
An organization-wide solution with reporting tools, forward projections and budget models creation. An organization-wide solution with reporting tools, forward projections and budget models creation.
End those spreadsheet budgeting frustrations! CloudBudget brings enterprise budgeting power to any size organization. - Save Time and Money with process efficiency and error free data - Enterprise class budgeting that is affordable, scalable, and secure - Integrates with Salesforce CRM -Coordinate and communicate with your team in real time via robust workflow and Chatter CloudBudget help SMB's with multiple budget stakeholders take control of the budgeting process.

von Maxiplan Technology

(2 Bewertungen)
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An integrated, web-based budgeting, planning, forecasting, consolidation, and reporting solution that makes it easy and affordable to eliminate error prone spreadsheets. With the flexibility to create complex business models and access data from multiple existing systems, Maxiplan achieves a single source of the truth accessible online, with version and workflow control, collaboration, real-time visibility into numbers, and improved ability to plan, drive and monitor better business performance. Plan. For. Success. With Maxiplan - a budgeting, forecasting, and management reporting solution to achieve better business performance.
A budgeting solution that integrates with QuickBooks with automatic updates, graphs, reports, and more. A budgeting solution that integrates with QuickBooks with automatic updates, graphs, reports, and more.

von Secure Digital Solutions

(2 Bewertungen)
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Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors. Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.
Cloud-based enterprise modeling tool that makes best-in-class micro-economic analysis effortless and transparent. Cloud-based enterprise modeling tool that makes best-in-class micro-economic analysis effortless and transparent.

von Great Budget Software

(1 Bewertung)
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Time Tracker Pro is for individuals to easily and accurately record how much time is spent on tasks in activities. Time Tracker Pro is for individuals to easily and accurately record how much time is spent on tasks in activities.
Isidore specializes in bringing sustainable and inclusive business intelligence systems to organizations. We recognized long ago that the unique budgeting, forecasting and reporting needs of an organization were not being met by excel based systems. Organizations want to access and decipher information in real time, in order to make their planning realistic, responsive and credible. Isidore's products and services deliver exactly this. Budgeting, planning and forecasting tool for organizations to construct, consolidate and analyze budgeting and planning data.
Business budgeting software; affordable budgeting, forecasting, consolidation, and reporting solutions; supports multi-currency, CTA and more. Business budgeting software; affordable budgeting, forecasting, consolidation, and reporting; supports multi-currency, CTA and more.

von Debarel Systems

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Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process. Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process.
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Driver-based Budgeting and Rolling Forecast software Visual Cash Focus integrates budgeting, planning, forecasting, rolling forecasts, consolidation and financial reporting in a single tool. For small to large organisations Visual Cash Focus suits most industry types. The software is simple, easy, accurate and fast and removes the potential for errors inherent in spreadsheet budgeting solutions and is easy to implement. Solution for budgeting, forecasting and management reporting.
Budgeting and forecasting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting. Budgeting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting.
Quantrix Modeler, our cutting-edge financial modeling platform, addresses the limitations and risks inherent in traditional spreadsheets. Quantrix Modeler provides a robust modeling environment for professionals to intuitively model financial and operational scenarios, using our proprietary multi-dimensional calculation engine. Our platform provides multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more. Multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more.
Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business. Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business.

von Budget Infographics

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Provides government and taxpayers an easy way to navigate, visualize and understand a city, county or school budget. Provides government and taxpayers an easy way to navigate, visualize and understand a city, county or school budget.

von Managility

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Cloud-based financial planning and analytics tool that helps firms with workflow management, forecasting and accounting. Cloud-based financial planning and analytics tool that helps firms with workflow management, forecasting and accounting.
Get the financial insights you need to monitor cash flow and further growth. All you have to do is connect your business and PayPie will automatically analyze and transform your current financial data into a detailed, visual and easy-to-understand report. How do your cash inflows compare against your outflows? What do your key ratios say about you? Which customers are taking the longest to pay their invoices? How is your business perceived in terms of risk? Answer these questions and more. Intuitive cash flow forecasting and risk assessment that provides actionable insights to build better financial health.
Resolvr enables users to view, in real time, auditable workflows of spend data across their company. The software differentiates itself from the competition by offering autonomous cost apportionment and intelligent invoicing decisions through machine learning, as well as inter-application communication between departments or even companies. Resolvr is fully compatible with existing ERP software such as SAP, Oracle, QuickBooks, and more. Expense allocation, spend and claims management tool with dynamic expense apportionment.

von DECIMAL

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Activity based cost accounting solution; costing and budgeting, capacity analysis, cost-benefit analysis. Activity based cost management solution; costing and budgeting, capacity analysis, cost-benefit analysis.

von KCI Computing

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Unified end-to-end solution for all aspects of performance management - budgeting, modeling, forecasting, OLAP analysis, consolidations & reporting. Excel based front end; industry standard relational database back-end; dynamic read-write to myriad data sources; drill-thru to transaction detail and more. Enterprise performance management platform for planning, budgeting, forecasting, multi-dimensional analysis, modeling, reporting.

von Longview Solutions

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Longview makes enterprise software that drives competitive advantages for Finance and Tax teams. Thousands of business leaders from Global 2000 companies, operating in more than 150 countries, leverage Longview daily to make strategic business decisions with confidence. Our software drives speed, accuracy,and productivity while delivering critical insights from vast and disparate data points. Longview elevates planning, budgeting, forecasting, tax reporting, analytics, and financial close. Longview makes enterprise software that drives competitive advantages for Finance and Tax teams.

von Spreadware

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Menu driven tools that allows users to create, manipulate, consolidate and disperse simple or complex budgets. Menu driven tools that allows users to create, manipulate, consolidate and disperse simple or complex budgets.

von Scanmar

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Sales Forecasting and Sales Budgeting software for the FMCG market. Sales Forecasting and Sales Budgeting software for the FMCG market.

von Markitsoft

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Budget Controller is a financial planning tool for Microsoft Excel designed to help managers forecast the future profitability of their businesses. It uses business modelling techniques to simulate future profit, cash-flow, and other key financial ratios. This budgeting software package enables managers, with or without financial knowledge to create business plans and do "what-if" simulations and sensitivity analysis to help them understand the impact of their decisions on their businesses. Excel based financial planning software for budgets and business plans.

von MGI Solutions

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Streamlines the budget making process so that time can be spent on analysis and decision making. Streamlines the budget making process so that time can be spent on analysis and decision making.

von Account-Ability

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Corporate Planner is a complete budgeting, management reporting, forecasting, planning system. It is a very graphical system, it does not require IT programming knowledge to construct databases. Database can be constructed for almost all quantitative planning and reporting scenarios most common solutions Integrated, P&L, Balance sheet cash flows. Product sales planning, Payroll planning, Financial Consolidation Forecasting, costing, reporting and business budgeting software system.

von Mondelio

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Enterprise CPM solution for budgeting, forecasting, reporting, planning, business intelligence, balanced scorecard. Enterprise CPM solution for budgeting, forecasting, reporting, planning, business intelligence, balanced scorecard.

von ABCosting

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MyABCM is a complete suite of products for the Strategic Cost Management, Profitability and Performance trusted for organizations in more than 40 countries. It provides a complete modeling environment so you can translate data from financial and operational systems into accurate, relevant information that managers can understand and use to facilitate better decision-making. Manage activities, identify improvements and calculate the right cost for each product, service, customer.

von macs Controlling

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Budgeting solution that provides businesses with solutions for generating balance sheets, turnover planning, cost controlling and more. Budgeting solution that provides businesses with solutions for generating balance sheets, turnover planning, cost controlling and more.

von Realogic Analytics

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Web-based budgeting & reforecasting solution for commercial real estate owners and managers. Web-based budgeting & reforecasting solution for commercial real estate owners and managers.

von Neubrain

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The most innovative All-in-One Budgeting and Performance Management software. Best suited for mid-size and large companies with complex or unique requirements. Our versatile Budgeting solution provides an integrated resource for budgeting, forecast planning, financial consolidations, and performance management along with the tools necessary to monitor results. It is fast to deploy and easy to maintain, and can be configured all at once, or gradually enhanced with new components as needed. The most innovative All-in-One Budgeting and Performance Management software. Programming-free, flexible, powerful, and easy to learn.

von CFO Intelligence

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Budget, Forecast And Operational Analysis that allows dealerships to gain more insight into their business. Budget, Forecast And Operational Analysis that allows dealerships to gain more insight into their business.

von Pilbara Group

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Allows organizations to implement cost and performance models without having to purchase software. Allows organizations to implement cost and performance models without having to purchase software.

TCM

von TCM Infosys

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TCM is multi-dimensional software to give you complete functionality for consolidations, budgeting, forecasting and management reporting. TCM provides legal and management consolidation to all major standards, prepared from one single, verified source, significantly reducing your monthly, interim and year-end reporting pressures. TCM is user-friendly, highly flexible and scalable to meet your business needs now and into the future. OLAP solution for corporate management and finance functions. TCM combines consolidation, budgeting, and forecasting.

von Click and Plan Financial Tools

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Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc. Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc.

von 4Cast Solutions

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A forecasting, budgeting and reporting system with volume and sales forecasting, employment and capital expenditure projections, etc. A forecasting, budgeting and reporting system with volume and sales forecasting, employment and capital expenditure projections, etc.

von Bowraven

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Cashflow-Prognosesystem mit Planungs- und Berichterstattungs-Tools. Cashflow-Prognosesystem mit Planungs- und Berichterstattungs-Tools.

von FD4Cast

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Excel-based forecasting and budgeting system with variance and sensitivity analysis, reporting, scenarios planning tools, etc. Excel-based forecasting and budgeting system with variance and sensitivity analysis, reporting, scenarios planning tools, etc.

von MyBudgetFile

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Web-based application with budgeting, reporting, and performance planning tools for K-12 education. Web-based application with budgeting, reporting, and performance planning tools for K-12 education.

von BizBudg

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Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel! Set your business up in 5 easy to follow steps and start budgeting instantly. Use from anywhere in the world, multiple users, multiple companies, live data with instant consolidation. Budgeting and forecasting shouldn't be difficult or expensive. Sign Up online for a free trial now! Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel!

von Six Degrees Planning

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Six Degrees is an enterprise planning software solution available as an on-premise or in-cloud solution that will transform your entire financial planning cycle, from target setting and budgeting to forecasting and consolidation, with extensive reporting capabilities, predictive analysis and intuitive, highly graphical dashboards. Analyse actuals data, create multiple scenarios and versions, test what if assumptions. Monitor performance and align resources and initiatives with market needs. Enterprise solution for financial planning with extensive reporting capabilities, predictive analysis & intuitive graphical dashboards.

von True Sky

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True Sky Corporate Performance Management ist eine einfach zu bedienende Lösung, mit der du deine Budgetierungs-, Prognose- und Planungsprozesse vereinfachen können. Dieses robuste, innovative und intuitive System reduziert den Zeitaufwand für die Erstellung, Eingabe und Zusammenführung von Daten sowie die Überprüfung von Prozessen für die Planung und Budgetierung von Prognosen. True Sky verfügt über eine Excel-basierte Benutzeroberfläche für Benutzerfreundlichkeit, leistungsstarke Funktionen und wurde entwickelt, um zukunftsorientierte Budgetierungspraktiken wie rollierende Prognosen zu fördern, True Sky ist eine leistungsstarke und flexible Lösung für Planung, Budgetierung und Prognose, die die vertraute und bewährte Excel-Schnittstelle nutzt.

von Web Project Builder

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A simple but powerful PHP script to manage your expenses with multi-user level and permission. A simple but powerful PHP script to manage your expenses with multi-user level and permission.

von LoGeek

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A lightweight cash-flow forecast for small businesses, always up to date, without having to labor over a spreadsheet. A lightweight cash-flow forecast for small businesses, always up to date, without having to labor over a spreadsheet.

von Vanguard Software

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Vanguard Financial Forecasting is an enterprise-class solution that simplifies what-if testing, data visualization, reporting, and roll-ups for consolidated forecasts. Vanguard web architecture is designed for companies that value real-time and remote collaboration, full systems integration, and automated data management, forecasting, and reporting functionality. Advanced analytics combine seasonality, life-cycle effects, and math-proven assumptions for unmatched accuracy. A total enterprise solution that automates data management, forecasting, and reporting in real time and across distributed systems.

von DSPanel

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pcFinancials ist derzeit das neueste und modernste Reporting-, Planungs-, Budgetierungs- und Konsolidierungs-Tool. Seine Entwickler sind auch jene Experten, die IBM Cognos und Consolidator (frango und IBM), SAP BPC und Clarity-System entworfen haben. Sie können von Weltklasse-Qualität auf einer leistbaren Ebene ausgehen. Keine Probleme mit großen Tabellen mehr, keine Monate des Wartens. Mit pcFinancials bist du in nur einer Woche einsatzbereit und kommst in den Genuss einer vollautomatischen Finanzabwicklung. pcFinancials ist derzeit das neueste und modernste Reporting-, Planungs-, Budgetierungs- und Konsolidierungs-Tool.

von CashFlowMapper

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Solution for business owners, CFOs, Consultants, and more to forecast cash flow over any time span. View numerically & graphically. Share your plans with your team and advisors - all under the one subscription. CFM shows your cash flow movements for any situation: view scenarios simultaneously, and merge plans easily. Create the most powerful cash flow plan there is - the rolling plan which moves your plan forward to begin with today's date every time you work with. it. Solution for business owners, CFOs, Consultants, and more to forecast cash flow over any time span. View numerically & graphically.