BUDGETING AND FORECASTING SOFTWARE
Every budget, forecast and model. The way you want.
Annual budgets and forecasts? That¡¯s so twentieth century. Move business forward with AI-powered budgeting and forecasting from Â鶹´«Ã½. It¡¯s unlimited, collaborative and works the way you want.
what you can do
Your plans. No limits.
With Â鶹´«Ã½ Adaptive Planning, you remove the constraints of siloed, static legacy systems. So you¡¯re free to plan, budget and forecast in the way that¡¯s best for your business.
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AI-driven predictive forecasting
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Rolling forecasts
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Top-down and bottom-up budgeting
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Incremental and zero-based budgeting
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Driver-based expense planning
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Collaborative, enterprise-wide planning
More flexibility. Fewer headaches.
Run multiple scenariosCompare what-if scenarios that incorporate real-time data and handle your organisation¡¯s complexity.
Plan across any time horizonBuild daily forecasts and monthly or quarterly budgets, as well as long-term plans so they fit within your fiscal calendar.
Budget the way you wantOur web-based interface delivers an Excel-like experience with the advantages of a cloud modelling platform.
Boost collaboration and adoptionWith one source for data and integrated workflows, you can easily get everyone on board with your plans.
Connect all your systemsSeamlessly integrate with other back-end enterprise solutions to bring in ERP data and keep models up to date.
"The management teams at all of our operations now have the insight and ability to provide accurate budget forecasts for Head Office, so I am now very confident in the quality of data in front of me."
- Global Finance Transformation Leader, Veolia
Look forward to better budgets and forecasts
Rolling forecasts
Get a continuous picture of the business so you can respond to variances in real time.
Top-down and bottom-up budgeting
Set top-down targets based on executive guidance or build bottom-up operational plans with cost centre managers.
Incremental and zero-based budgeting
Build plans based on historical data using intelligent planning capabilities, or start from scratch for the next fiscal year.
Driver-based expense planning
Create expense plans that work for your business. And perform expense allocations using our built-in rules engine.
Try Â鶹´«Ã½ Adaptive Planning