Connect Existing Budgets
- Connect existing spreadsheet in Excel and Google Sheets
- Any plan version can be set as a new budget
- Variance analysis compares instantly
Intelligent Web Plans
- On platform Web plans can also be set as budgets
- Setup new forecasts and budgets in minutes
- Control who sees which budgets
Automated Forecasting
- Dynamic forecasts reduce manual hours with just a few clicks
- Every update saved as a new variance to review trends
- Create dependencies for cascading updates
Custom KPIs
- Track Custom KPIs to better predict business performance
- Create charts and graphs
- Publish any data point to your plans
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