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Financial Consolidation

Efficiently reduce closing and reporting cycles with
the most advanced automation software on the market.

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Planning, Budgeting and Forecasting

Companies have recognized that spreadsheet-based planning, budgeting and forecasting is costly, time-consuming and error-prone. If you are using Microsoft Excel is not possible to use advanced techniques, complex calculations and multidimensional analysis.

Planning

Planning should be a process that is constantly ongoing, new plans should be tested and altered based on new information. This data should be consolidated quickly and distributed immediately. This facilitates more informed decision making.

Budgeting & Forecasting

Budgeting and forecasting in a challenging, constantly changing economic environment can be difficult. Your budget needs to be flexible and incorporate:

  • Driver based planning
  • Rolling Forecasts
  • What-if and Scenario Planning
  • Collaboration
  • Self-service abilities
  • Benefits

Having a system with all these features translates into direct benefits to your business:
  • Shorter Budget Cycle
  • More time to analyze and plan
  • Confidence in your numbers
  • Better decision making
  • Plan and Reforecast
  • more accurate measure against performance
  • Less dependence on IT
  • create your own reports and dashboards
  • Automated
  • Easy to accommodate more contributors
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