Align Budgeting and Forecast Plans with Financial Reporting.  Create repeatable, agile processes to build operational and capital expense strategies:

• Analyze and report on Actual vs. Budget vs. Forecast in a single, unified solution

• Eliminate the need for multiple products, modules, and applications for planning

• Manage master data in a single repository supporting all scenarios, all business units

• Automate data movements between scenarios easily with Data Management, seeding Budget and Forecast data accurately and efficiently

• Increase operational efficiency be reducing time required for data collection.  Spend more time analyzing financial results and supporting decisions across the enterprise

• Ease of data entry via Dynamic Web Forms or Microsoft Excel​