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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
Connect spreadsheets and variance analysis

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
Web plans

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
Forecasting settings

Custom KPIs

  • Track Custom KPIs to better predict business performance
  • Create charts and graphs
  • Publish any data point to your plans
Custom KPI platform setup

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Free trial for individual companies and free clients for accounting firms
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