Best Budgeting Software in China

Prophecy's secure, user-friendly environment allows you to use world-class forecasting tools. Prophecy's interactive, flexible, 'pivot table' type interactive environment with live graphs allows you to make judgmental forecasts. With a more accurate forecast of sales, you can save money and plan better. A single system allows you to forecast, analyze, and report. Integrate Quantity and Revenue forecasts to get a single-source view into the past and future. Plan across hierarchies of Customers and Products. Plan and manage delivery of forecasts, budgets, and plans using constantly updated comparisons with Budgets and Last Year. Use built-in accuracy measurement tools and reports to measure sales forecast accuracy. Learn from your mistakes earlier! Forecaster productivity can be increased by using sales forecasting spreadsheets. Implementation is faster and more cost-effective. Existing Prophecy customers integrate SAP, Microsoft Dynamics and Sage with NetSuite, NetSuite, and other software.

You can choose from 50+ unique CPA-developed financial forecast worksheet templates. This will allow you to quickly have lender and investor ready projections. We'll help you find the right template for you, and we'll even swap it for you if your industry is not listed. Each template organizes the information in a few tabs. All of the cells that you need are highlighted to help you navigate. Our team is available to help you as you go. Once you have filled out the template, you can send your file to our team. You will receive a customized video of our experts going through your projections and giving feedback.

Expert consultation combined with an Excel tool that allows you to really get your financials. It's a winning combination of technology and knowledge for both startups and established companies, as well as anyone in between. Financial modeling tailored to your needs. Improve your forecast accuracy and forecasting performance. You can create the format you need for your reports. Professionally presented forecasts will provide financial clarity. Your forecasting should be presented in a way that banks and other sources for investment capital will appreciate. A wizard approach to printing produces professional reports that are polished and professional. It also eliminates the hassle of formatting spreadsheets for printing. Our technology and expertise will help you make an impact.

Castaway is a comprehensive, intelligent cash flow forecasting program. Castaway helps you make sound business decisions and create value for your clients. Castaway's powerful 3-way reporting approach and business modeling approach preserves the integrity of your forecasts using double-entry accounting. Castaway provides stunning reports and dashboards that help you tell the story about your business. Get insight and foresight into your cash flow. Prepare dynamic reports to tell the story of your business to banks and other stakeholders. Take control of your numbers and strategize where you want to grow your company. Transform from complicated, time-consuming spreadsheets that are cumbersome and inefficient to simple files that can be used for powerful calculations. Castaway's 3-way reporting is based on foundational accounting principles. To re-forecast and make better business decisions, perform Actuals & Variance analysis.

You can drive your organization forward with one tool that manages budgeting, forecasting and planning. With confidence, speed, and accuracy, you can answer the most important business questions. Your people can be empowered to identify opportunities and keep their pulse on the pulse. Integrate by design with your TechnologyOne global SaaS ERP to gain real-time business insight into your organization and turn insight into action. Everyone can be a data hero. Visualize, collaborate, and act on real-time information. Simplify budgeting and forecasting. One tool allows you to create and collaborate on budgets. Enhance strategic and operational planning processes. Track, monitor and report on performance plans. Corporate Performance Management provides a complete solution for managing your enterprise budget, performance planning, and business analytics. You can harness the power of your global SaaS ERP system with real-time insights that can easily be shared with all parties.

Meet the technological, political, and competitive challenges of the 21st Century. Universities are dynamic and complex organizations. The education environment is constantly changing. Financial sustainability is more important than ever. University leadership is traditionally driven more by mission-based values. They must understand the impact of decisions on the bottom line in order to move their organization forward sustainably and remain true to their mission. Pilbara's extensive domain knowledge of cost, performance and predictive modeling has been used to develop a solution for universities. This solution has been refined over time with university clients to meet their specific business needs. Our ACE Insights models are based on granular-level data. This ensures that the resulting decisions are precise, transparent, timely and defendable.

A common database is used to manage and plan for business management, production, sales, HR, and procurement. All business disciplines are connected and can be coordinated and reconciled to create plans. macs Software consolidates all management accounting initiatives within your business and ensures consistency across all departments. The macs team supports the creation and expansion of BI in your company for better decision support. macs software solutions are made up of individual modules with interlocking functionalities. macs is a good fit for your needs. It allows horizontal and vertical integration to become simple, precise, and user-friendly. macs provides comprehensive management accounting solutions to support your corporate control. macs solutions are easy to use and accessible from any location.

Planisware Enterprise helps you to capture your strategy and align your portfolios, projects and teams in order to have an impact on your bottom line. Planisware Orchestra allows you to make project decisions across your entire portfolio. It also helps you reach the next maturity level. Planisware Enterprise integrates budgets, forecasts and schedules with resources and actuals. Planisware is trusted by global organizations such as Ford, Philips and Pfizer as well as dynamic mid-sized innovators like Zebra, Beam Suntory and MSA Safety to manage their project pipeline. Planisware helps you to define your strategy and evaluate the results using roadmaps, budgets, investment buckets, and other tools. Through simulations and investment scenarios, you can define, prioritize, manage, and monitor your portfolio of projects. Capacity planning, resource scheduling, time tracking, and visibility are some of the ways you can gain visibility into your resources and manage them. You can manage your projects by controlling costs, scheduling, and deliverable management.

Integrated Financial Planning Ensure company liquidity. No matter how small or large your company is, it cannot function without cash. Why should you invest in a dedicated budgeting and reporting solution? No matter how large or small your business is, you will need financial planning and analysis. It can be difficult to prepare accurate financial statements for a group of companies. Many groups consolidate their financial information every year. The key question is the starting point for any financial plan, budget, or forecast. What is our Sales Forecast It is crucial to predict the sales pipeline.

Budget Controller is a financial planning software for Microsoft Excel that helps managers predict the future profitability of their business. It uses business modeling techniques that quickly simulate future profit, cash flows, and other important financial ratios. This budgeting software package allows managers with or without financial knowledge to create business plan and perform "what-if" simulations. Sensitivity analyses are also available to help them understand the effects of their decisions on their businesses. Our budgeting software is a great tool for managers in all industries, including the manufacturing and services sectors. It speeds up the process of budgeting and financial planning and is a great tool for any size organization. It can be used to provide a flexible front-end to more complicated database budgeting software or group consolidation programs. This allows managers to have a comprehensive overview at a strategic level of their financial performance.

PlanCaster helps you optimize your sales and operations planning. Planning is key to growing your brands. PlanCaster helps you combine market research, ex-factory data, and other external data to generate demand forecasts. Incorporated processes include marketing planning and trade promotion. Different budget scenarios can be created and compared. PlanCaster provides the tools to analyze and optimize after execution. PlanCaster allows you to integrate different PlanCaster modules to give you a complete overview of your forecasting and planning activities. PlanCaster's intuitive interface makes it easy for all users to access the information. Automated demand planning is possible. Only rare exceptions must be dealt with manually. Plans are more precise and take less time to complete. Based on volume forecasts, pricing, discounts, and cost rates, automatically predict profit and turnover.

Web budgeting and integrated spending management. And so much more! This application started as a Windows desktop budgeting application. It evolved into a cloud-based project budgeting and spends management program. This solution relies on tight coupling of the project budgets with purchase order tracking for all expenditures. The hierarchy shown in the tree illustrates how Purchase Order objects (PO) are tracked. All financial objects are rolled up from POs (green), to Projects, (wheat), to Accounts (blue), to Budgets (grey). This financial structure is created through the Team, where the Admin, Project Managers, as well as Vendor contacts, work together to create a budget shell. Then, they collaborate in real time to create new POs, approve estimates and place POs. They also track all invoices and life cycle changes to the PO.

Business Intelligence Software makes complex reporting easy. Any ERP, any data point and any report. No IT.

Spreadware has been creating highly-acclaimed financial management and analysis tools for over twenty years. Spreadware products are used by large corporations and companies all over the globe. They are easy to use and offer advanced features and flexibility, allowing you to complete any project quickly, no matter how complex or simple. Spreadware is the publisher of the highly-acclaimed pro forma. It has been called "the best financial tool" and includes valuation, analysis, budgeting and forecasting tools. Take a look at our products to see how we can make you work easier, your project more feasible, and your business more profitable. Spreadware can help you with all your financial management needs, from forecasting, budgeting, analysis, and valuation of closely held businesses, and everything in between.

Performance Canvas Financials is a sophisticated, intuitive, and simple-to-use FP&A software that promises to simplify and intelligently automate every step of your FP&A process. Performance Canvas Financials is a single, easy-to-use software that allows for financial reporting, analysis, consolidation, dashboarding and budgeting. It can be added to your existing ERP system to allow you to fully control your financial planning and analysis process. Cloud Performance Canvas Financials delivers the best practices in Financial Planning & Analysis via its off-the shelf finance modules. These modules include prepackaged finance logic like Cash flow, CAPEX and Consolidation. These best practices include Driver based budgeting and Drag & Drop financial reporting, live financial forecasting, unlimited what-if analysis, assumptions testing, allocations, activity-based costing. Multiple entities and currency support are just a few examples.

Kepion is a cloud-based business planning software powered by Microsoft Business Intelligence which combines budgeting, forecasting, BI reporting, and intuitive modelling technology in a single, centralized platform, enabling users to produce and plan applications around the way their organization works. Kepion caters for businesses of all sizes, including SMBs and large enterprises, and supports custom-built apps, as well as an end-to-end BI platform, web-based access, flexible integration, real-time calculations, and more. Kepion enables sales, finance, operations, marketing and HR departments to configure personalized planning apps designed specifically for how they work, with review planning and sales forecasting budgeting, plus workforce planning and project planning tools. Users can conduct 'what-if' scenarios, integrate Kepion with their source system for data to import automatically from their ERP, CRM or SCM system, and plan, monitor, and analyze by any facet or combination of facets of data on a single dashboard. Intuitive dashboards help users create and manage projects by giving quick access to key measurements for ongoing performance.

Automate What-if analysis and Monte Carlo simulations. Visualize your spreadsheets to create interactive dashboards for forecasting or What-if analysis. In just a few clicks, you can create What-if, Scenario and Risk analysis reports. To keep your model current, if the structure or data of your model changes, simply re-run the analysis. Make impactful presentations of your analyses. Turn them into interactive "what-if" calculators that allow viewers to play with the numbers and create their own forecasts. Our cloud service works in a browser and we use security best practices. Visyond can be purchased on-premise or white-label for complete control. Your Excel model, formulas, and interface are stored in the cloud. This allows you to automate workflows that would otherwise be difficult. All while keeping things familiar.

Conformance with company expense policies. Simple to use expense management software. Automated expense approvals system. Allows for faster approval and creation of expense reports. Integration of corporate expense cards. Visibility into expense spending data. Auditable electronic receipts and expenses. Reduce expenses, limit your spending. Cloud, mobile expense processing and approval. Automated expense processing and payment. Non-compliance and exception reporting. Increased efficiency of the workforce and budget savings You can file expenses for mileage, travel, lodging, subsistence, and general expenses. Keep your mileage logs up-to-date and submitsistence claims in line with requirements. Travel a lot? We can process your expenses in any currency.

The ultimate cash flow management and forecasting service. Instantly see your cash flow today and tomorrow. Finagraph, a US-based company, specializes in real time financial data collection and analysis using popular accounting systems (QuickBooks. Xero. Sage. Microsoft Dynamics. And more) to provide business intelligence solutions for accountants, lenders, and businesses. Finagraph has been developing innovative financial tools, APIs and turnkey solutions for some of the most prominent financial service providers around the globe for over ten years. Strongbox, CashFlowTool and TaxReader are some of the commercial SaaS solutions.

To better plan and track financial performance, move beyond the complexity and chaos of spreadsheet-based processes. Perhaps you are frustrated by your current complex spreadsheets. Or maybe your company has grown so that spreadsheets cannot handle the collaboration and accuracy required. Maybe you have tried other solutions but they are too expensive. Maxiplan Rapidstart makes it easy to create a budgeting and forecasting solution that suits your business needs. You can instantly replace your spreadsheet nightmare with a centralized, accessible anywhere, multidimensional planning solution that allows you to consolidate and report quickly.

We are a cloud-based resource, project and collaboration management platform that was specifically designed for marketers. MRMcentral allows marketing departments to manage all their brand assets and materials, as well the people who use them, using one tool. You can centralize all activities and get real-time information about the status of marketing campaigns or projects. MRMcentral's DAM makes it easy and quick to organize all of your digital assets. Our solution is designed for marketing teams to increase efficiency and effectiveness, maximizing their most valuable resources: time, money, content, and people.

Get more from your FP&A spreadsheets. Microsoft Excel-based Corporate Performance Management software. Automate low-level tasks and give your data structure. This will help you plan better financial and operational operations. Our interface makes it easy to create cubes. Each cube can have multiple dimensions and dimension members. Connect Excel cells to any cube cell. Our modern Microsoft add-in allows you to upload and download data from cloud to your spreadsheet templates. You can use Pivot tables or other business intelligence tools to analyze data the way you want. Our workflow manager makes it easy to create complex tasks and attach templates so that approval and completion can be automated. You can customize alerts and notifications to keep users informed. PivotXL is a great option if you email Excel files back-and-forth or use a Corporate Performance Management System to bring it all down into Excel and re-do your formatting.

Forecasting is simple and intelligent. Integrates with Xero

You can connect all your financial accounts to Excel and view and manage your finances in one place. Get personalized insights about your monthly spending to help you understand how you spend your money so you can reach your financial goals. Connect your financial accounts to Excel to see all transactions in one place. This will allow you to see how your money is being spent. You'll get personalized insights about changes to your monthly spending, subscription price rises, bank fees, etc. so you can always be in control of your finances. You can customize Money in Excel to make money work for your. You can either use the customized charts we have created for you, or create your own using Excel's favorite features. Microsoft 365 subscriptions allow you to bring your ideas to life by using more customizable templates and creative options.

Trace, the first financial service desk, offers collaborative workflows and analytics to help companies better manage financial services such as budgeting, spending and hiring. FiveTran and Lattice, high-growth companies, trust Trace to be their one-stop shop for collaboration with business partners on financial decisions that are most important to the company's health. Finance works better when teams collaborate with finance. You can improve collaboration between you, the budget owners, hiring mangers, and employees that you serve. It's good for your business' financial health. Trace is a single platform for collaboration, automation, insights, and analysis. Are you ready to get started? Trace is fast to adopt and scale and enterprise-ready. We can help you select a plan, connect your core system, and get started in just a few weeks. Contact our sales team to schedule a demo.