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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Strategize and evaluate your revenue and finance for a consistent impact by connecting the dots, formulating the equation, and reaching your objectives. Exopen equips CFOs and controllers with all the essential tools to enhance financial reporting, refine budgeting and forecasting procedures, and deliver clear, insightful analyses tailored for stakeholders. Through Exopen, you can leverage modern, data-centric capabilities that simplify your budgeting and forecasting workflow, integrating seamlessly with Power BI for comprehensive analysis. This allows you to gain a complete overview and increased accuracy in your budget, ultimately saving valuable time. You consistently access quality-assured data from your ERP, facilitating quicker insights that lead to more informed strategic business decisions. Tailor your experience by selecting modules that match your unique requirements, enabling a customized approach to budgeting and forecasting. Our planning tool supports a variety of methodologies, including account- and driver-based budgeting, rolling forecasts, scenario planning, and what-if analysis, ensuring you have the flexibility to adapt to changing business needs. By utilizing these features, you can significantly enhance your financial decision-making process and drive your organization towards greater success.

Description

A service designed to formulate a reverse-engineered original business plan, starting from the desired outcomes and key performance indicators, allows for the swift and efficient development of a comprehensive business strategy. By simply inputting the necessary template, average revenue per account (ARPA), monthly customer pricing, anticipated growth rates, and the year of establishment, users can generate a detailed business plan effortlessly. Basic information entry enables automatic generation of a profit and loss (PL) statement page, while Projection-ai facilitates the creation of various scenarios with ease. Users can generate additional scenarios by selecting the case creation option and specifying the required parameters. To reach desired sales figures, it is crucial to translate these into actionable plans. With Projection-ai, simulating the essential KPIs for a year and breaking them down into monthly metrics becomes straightforward. The monthly PL can serve as a tool for budget management targeting sales and KPIs, transforming it into a dynamic dashboard with the necessary data inputs. Additionally, users can monitor key SaaS metrics such as cash flow transitions, runway durations, monthly recurring revenue (MRR), average revenue per account (ARPA), customer count, and lifetime value to customer acquisition cost (LTV/CAC) ratios within various cases and across business years, making it an invaluable resource for strategic planning. This comprehensive approach allows businesses to adapt and thrive in a competitive landscape.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

24SevenOffice
Accelo
Affinity
Close
Copper
Google Analytics
HubSpot Customer Platform
Insightly
Keap
Microsoft 365 Copilot
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Power BI
Nutshell
QuickBooks Online
Teamleader
Vtiger CRM
Xledger
Zendesk
Zoho CRM

Integrations

24SevenOffice
Accelo
Affinity
Close
Copper
Google Analytics
HubSpot Customer Platform
Insightly
Keap
Microsoft 365 Copilot
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Power BI
Nutshell
QuickBooks Online
Teamleader
Vtiger CRM
Xledger
Zendesk
Zoho CRM

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

$70.61 per month
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Exopen

Country

Sweden

Website

exopen.io

Vendor Details

Company Name

projection-ai

Country

Japan

Website

projection-ai.com

Product Features

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

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