Alternatives to A3 Modeling

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. The software automates key financial processes, enhancing efficiency and accuracy. Sage Intacct provides real-time financial insights through intuitive and customizable dashboards, enabling data-driven decision-making. Seamlessly integrating with various business applications, Sage Intacct ensures a unified view of operations, enhancing data consistency and collaboration across departments. Its robust reporting and analytics tools allow users to generate detailed financial statements, track key performance indicators, and gain deep insights into financial performance. Sage Intacct is scalable, reliable, and trusted by thousands of organizations worldwide. It supports complex organizational structures with multi-entity management, facilitating seamless consolidations and inter-entity transactions. The cloud-based platform ensures continuous innovation, keeping your financial management tools up-to-date. With award-winning customer support, Sage Intacct empowers businesses to streamline

Martus Solutions delivers a powerful budgeting, reporting, and forecasting platform tailored for nonprofits and small to mid-sized businesses (SMBs). Eliminate the hassle of spreadsheets and simplify your financial processes with Martus. Our intuitive tools offer collaborative budgeting and comprehensive personnel planning, enabling your organization to make data-driven decisions with confidence. Martus empowers teams to work smarter, with real-time data access, customizable reporting, and automated workflows designed to streamline your budgeting and forecasting efforts. Gain critical insights into your organization’s financial health, allowing for strategic growth and mission alignment. With rapid implementation, seamless ERP integration, and an approachable user interface, Martus delivers both efficiency and value. Hundreds of organizations have already discovered how Martus transforms financial management—bringing transparency, accountability, and accuracy to your financial operations, all at an affordable cost.

Budgyt is a budgeting software that's affordable and intuitive for small businesses. Budgyt is a cloud-based budgeting software that helps small and medium-sized businesses as well as non-profits to eliminate the risks of traditional spreadsheets. You can save 80% on the time and expense involved in managing multiple budgets for different departments or projects. Data sheet, formulas and user management are some of the top features. Reports, versioning, dashboards and user permissions are also available.

Performance Canvas Financials offers a comprehensive, advanced, and user-friendly solution for financial planning and analysis (FP&A) that aims to simplify and intelligently automate the entire FP&A workflow from start to finish. This cohesive software facilitates financial reporting and analysis, consolidation, dashboarding, budgeting, and planning, seamlessly integrating as an add-on to your current ERP system to provide complete oversight of your financial planning and analysis needs. The cloud-based version of Performance Canvas Financials introduces the latest industry best practices in FP&A through pre-configured finance modules, which include components like cash flow management, capital expenditures (CAPEX), and financial consolidation. These modules leverage established best practices such as driver-based budgeting, drag-and-drop financial reporting, real-time financial forecasting, unlimited scenario analysis, assumptions testing, and allocations, all while supporting multiple entities and currencies. Additionally, organizations can benefit from activity-based costing, ensuring a thorough and precise approach to managing financial resources. With its robust features, Performance Canvas Financials not only enhances efficiency but also empowers users to make informed financial decisions with confidence.

Vena Solutions provides an all-encompassing platform for financial planning and analysis (FP&A) that works harmoniously with Microsoft Excel. This innovative platform empowers companies to enhance their budgeting, forecasting, reporting, and financial closing activities through the use of AI-driven automation. By facilitating real-time collaboration, offering customizable workflows, and featuring user-friendly dashboards, Vena enables organizations to make well-informed decisions, boost operational efficiency, and ensure regulatory compliance. Additionally, Vena's compatibility with Microsoft 365 applications along with its robust data transparency capabilities delivers a unified source of truth for financial operations, making it an excellent choice for businesses, regardless of their size. With its focus on enhancing financial processes, Vena Solutions stands out as a valuable tool for organizations looking to streamline their financial management practices.

Prophix is a comprehensive software solution for corporate performance management (CPM) designed to meet the needs of businesses across various sizes and sectors. By integrating budgeting, planning, forecasting, financial consolidation, and reporting functionalities into a single platform, Prophix enables organizations to transition from traditional Excel methods and enhance their overall performance. Offered both on-premises and in the cloud, it has gained the trust of thousands of businesses globally, allowing them to streamline and automate essential financial operations effectively. This robust software empowers companies to make informed decisions and drive strategic growth.

Talentia Corporate Performance Management (CPM) serves as a worldwide solution for instantaneous financial reporting, business analytics, budgeting, forecasting, and consolidation processes. By utilizing Talentia CPM, organizations can enhance the reliability of their information, boost team efficiency, and refine their decision-making strategies. This all-encompassing platform effectively manages corporate performance through key functions such as budgeting, forecasting, management reporting, multi-standard statutory consolidation, financial reporting, and intra-group reconciliation. Reap the benefits of a robust software solution designed for consolidation and closure, which supports multi-standard statutory consolidation, portfolio management, and intra-group reconciliation. With a unified repository, users can examine performance metrics, minimize delays, ensure dependable financial communication, and achieve compliance with regulatory standards while consolidating their data. This integrated approach ultimately drives better business outcomes and fosters a culture of informed decision-making across the organization.

Acterys is a platform that integrates with Microsoft Azure, Power BI, Excel and Financial Planning & Analytics. Automate the integration from all your data sources using connectors to a variety ERP/ accounting/ Saas solutions. All CPM processes can be run on one platform that is based on market-leading SQL Server technologies (Azure and on-premise). Fully configurable, profit-maximizing application templates are available for planning, forecasting, and consolidation. Business users can integrate FP&A/CPM processes with their day-to-day productivity solutions to implement FP&A or CPM processes.

PlanGuro allows you to create intelligent, dynamic financial forecasts. PlanGuru is a tool for accountants to prepare budget analysis, create financial forecasts, and address financial limitations in their businesses. This on-premise budgeting and business planning solution provides financial ratios, cashflow analysis, and other analytical tools that help evaluate and improve business performance. The core features include payroll utility, budget/forecast up to 10 years, archive buget, custom report builder in Excel, business valuation tool, as well as other key features.

Trusting your numbers is essential for making informed decisions that can elevate your business, and with Clausion, you gain access to a seamless blend of financial planning and reporting along with comprehensive operational planning. This innovative platform efficiently gathers all necessary business management data in a secure, reliable, and easily understandable format. By utilizing a user-friendly cloud interface, you can enhance budgeting, planning, and forecasting processes across your organization with ease. Financial consolidation becomes a straightforward task when you employ a holistic solution tailored for that purpose. Streamline your workflows by automating processes and utilizing pre-designed templates that comply with the latest standards, simplifying IFRS and FAS reporting. By adopting the Clausion solution for corporate performance management, you can save valuable time and simplify the financial consolidation process significantly. With the power of the cloud, you can operate from anywhere with an internet connection, allowing for greater flexibility. Instead of spending your time on data collection, focus on analysis to provide your business with the optimal opportunity to thrive and excel in a competitive market. Embrace the potential of advanced analytics to drive your strategic decisions forward.

TCM offers a robust suite of tools and a comprehensive database tailored for intricate budgeting, forecasting, financial consolidation, as well as management reporting and analysis. With its cohesive functionality, TCM delivers a user-friendly solution that provides a holistic view of the organization, enabling diverse perspectives for better analysis. The platform eradicates the constraints often found in traditional spreadsheets and includes an advanced predictive analysis feature that empowers users to explore endless “what if” scenarios, significantly enhancing corporate information, decision-making, and performance management. Furthermore, TCM’s enterprise performance management solutions are designed for complete scalability and can be tailored to specific user requirements without the need for programming. Crafted by professionals in business and finance utilizing OLAP technology, TCM's offerings are genuinely adaptable, allowing for swift and effective responses to changes while minimizing dependence on IT resources. This level of flexibility ensures that organizations can remain agile in an ever-evolving business landscape.

deFacto Power Planning represents the latest evolution of our product, utilized by organizations globally across various business functions to facilitate informed decision-making and accelerate effective planning processes. This advanced solution enables business leaders throughout the organization to take control of performance through immediate budgeting, forecasting, analysis, and reporting that spans all financial and operational domains, such as finance, tax, sales, supply chain, and operations, among others. With a singular, cohesive platform, users within each department can create and manage models tailored to their specific business needs, leveraging these models to harmonize their planning efforts with other departments across the organization. Consequently, this generates a fully integrated, cross-enterprise planning capability that empowers any business manager to devise optimal strategies and plans not only for their own area but for the entire organization as well. Ultimately, the implementation of deFacto Power Planning fosters a culture of collaboration and enhanced decision-making that can significantly elevate overall business performance.

Boost your enterprise performance management through fast integration, real time reporting, and sophisticated planning tools. Organizations are becoming more complex. They require management of changing corporate structures, large amounts of data, and changing market conditions. Calumo, which provides automated reporting, planning and budgeting solutions, is now part of the insightsoftware family. It supports extended planning and analysis to improve corporate performance management. insightsoftware's strategy is a way to provide the best financial and operational reporting and planning solutions for all companies, regardless of size, ERP, EPM or reporting environment preferences.

Experience the unparalleled strength of a top-tier accounting platform that combines remarkable flexibility with dedicated support. Discover why mid- to large-scale businesses refer to Flexi as "just the right size." With a concentrated effort on providing exceptional accounting software for organizations facing multi-entity and intricate accounting challenges, Flexi caters to both cloud and on-premise solutions. For three decades, our mission has remained steadfast, and alongside our partners, we empower millions of users worldwide. As technology continues to advance, our emphasis on personalized support and adapting to our customers' dynamic requirements highlights our long-term commitment. Just like your organization, we aim for sustained growth. From essential modules like General Ledger (GL) and Accounts Payable (AP) to an entire suite, our expertise streamlines your workload, enhancing efficiency through robust automation, improved reporting, and smooth integration. Our resilient accounting system has been rigorously tested by Fortune 10 companies and prominent financial institutions, effortlessly managing billions of transactions with precision and reliability. Flexi is not just a solution; it's a partner in your financial success.

Dryrun provides real-time dynamic forecasting, streamlining cash flow and sales projections with an easy-to-manage data control system. Its user-friendly, unlimited scenario modeling enables the exploration of various possible outcomes prior to making decisions. Covering everything from effective cash flow management to the consolidation of operations across multiple locations and real-time currency conversion, Dryrun makes complex financial data simple and digestible through its sharp, clear visuals. Spending a minute in Dryrun equates to an hour saved from spreadsheet work, offering instant forecasting, total data control, and vivid visuals to navigate your business forward.

Budget Controller is a financial planning application specifically designed for Microsoft Excel, aimed at assisting managers in predicting their business's future profitability. By employing advanced business modeling techniques, it enables rapid simulations of anticipated profits, cash flow, and essential financial ratios. This intuitive budgeting software allows managers, regardless of their financial expertise, to develop business plans and conduct “what-if” scenarios alongside sensitivity analyses, providing insights into how their choices affect overall business outcomes. The application accelerates the budgeting and financial planning workflows, making it an excellent resource for managers across various organizational sizes, whether in manufacturing or service industries. Furthermore, it serves as a versatile front-end tool for more intricate database budgeting software and group consolidation systems, empowering managers to gain a thorough and strategic perspective on their financial performance. In this way, Budget Controller not only simplifies financial management but also enhances decision-making capabilities within organizations.

EMAsphere, a SaaS performance management platform, automates your forecasting and reporting processes. Our 50+ connectors allow you to automatically collect your operational and financial data and transform it into pre-configured, customizable KPIs or dashboards. The platform also offers expertise features, such as analytical views, management consolidations, cash flow monitoring, budgets, and forecasts. You can now concentrate on analysis and not on handling errors.

Board is a highly-rated decision-making platform that can be used by organizations of all sizes. It unites business intelligence, corporate performance management, and business analytics capabilities into one powerful platform. This makes it simple to create and maintain any apps in seconds with no coding. Board is available in multiple deployment options, making it easier for users to access the right information faster.

Effective financial planning is essential for maintaining a company's liquidity, as cash flow is crucial for operations regardless of the organization's size. Investing in a specialized budgeting and reporting solution is critical for all businesses, as it enables the creation of thorough financial planning and analysis. The challenge of preparing accurate consolidated financial statements across multiple companies can be significant, especially since many organizations typically conduct their financial consolidation processes annually. Each company’s financial strategy, budget, or forecast begins with a pivotal question that guides its direction. Furthermore, accurately forecasting sales pipelines is fundamental to developing comprehensive business plans and financial projections. This necessity extends even to non-profit organizations, where comprehending and managing primary revenue sources is essential for establishing a solid financial framework. Ultimately, a robust financial planning system can significantly enhance decision-making and strategic growth.

Experience the premier solution for Performance Management and Business Intelligence. Effective planning and in-depth business analysis lay the foundation for enhanced performance and sustainable growth. With Mercur Business Control, you gain access to a quick, straightforward, adaptable, and economical solution for budgeting, forecasting, reporting, analysis, and strategic goal management. Successful businesses thrive on making timely decisions that are supported by reliable data. Mercur Business Control addresses the performance management challenges your organization faces, enabling you to concentrate on what truly matters. This platform simplifies the handling of extensive data sets, converting them into actionable insights with ease. Our user-friendly business intelligence dashboards empower you to track your business performance, discern patterns, and make well-informed decisions based on comprehensive insights into both financial and operational metrics. Ultimately, Mercur Business Control not only streamlines your processes but also positions you to seize new opportunities for growth.

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.

Neubrain Budgeting stands out as a cutting-edge, comprehensive platform for budgeting and performance management. It is ideally crafted for medium to large enterprises and governmental entities that face distinct and intricate needs. This platform provides a seamless resource for forecasting, budgeting, financial consolidations, and overall performance management. With quick deployment and straightforward maintenance, Neubrain Budgeting equips users with a robust array of tools that effectively connect budgeting choices to strategic outcomes, enhancing overall organizational effectiveness. Additionally, its user-friendly design ensures that teams can easily navigate and utilize its features to drive financial success.

We simplify and automate financial reporting. We implement enterprise-wide consolidation, planning, and reporting solutions for large and mid-sized organizations in just a few weeks. We seamlessly deliver on a fixed-scope basis, fixed-time and fixed cost. Infinitus Reporting's client base includes top performing medium-sized to large organizations from all industries, including government, listed, and private. Infinitus Reporting is a leader in the Corporate Performance Management (CPM), solutions market. Our company is known for providing high-end solutions and services to the market. We are proud of our relationship, simplicity, world-class delivery, and win-win outcomes. This proven philosophy underpins our first-time-on-time-every-time delivery model!

XLReporting allows you to create reports, budgets and forecasts online. You, as a controller or accountant want to automate the budget process by connecting data sources and consolidating budget submissions from users. You can manage permissions and control the workflow. You can also see the history of changes and the status of the process at all times. You can create your budget models using a built-in Excel spreadsheet editor. You can have a familiar environment while still having the power of a database. - Create your own business structure - Import your data using 30+ connectors (QuickBooks. Sage. Exact. Excel. Analyze your data. You can choose from over 30 visualisations to create automated reports. You can publish or share your reports from a dashboard. Connect to your source. Automated consolidation Take confident decisions

Agicap centralizes your cash flows while automating various tasks, enabling you to concentrate on critical aspects such as analysis and decision-making. You can create cash flow forecasts and track your target achievements seamlessly. By linking your bank accounts and business tools, you can visualize your cash position effectively. This streamlined approach enhances overall productivity through automated and centralized cash management. Utilize an all-encompassing collaborative platform to aggregate all your data efficiently. You can anticipate cash flow at both the consolidated and entity levels, making it easier to manage finances across multiple banks and business tools. With the ability to set up automated cash forecasts, you can explore different scenarios to prepare for future financial conditions. Custom dashboards can be designed to elevate your analysis and reporting capabilities. Agicap also categorizes all your banking transactions automatically. Stay updated by monitoring real-time discrepancies between your actuals and forecasts. By establishing a dependable forecast, you can make fully informed decisions at the most opportune moments, ensuring your financial strategy remains robust. Ultimately, Agicap equips you with the tools necessary to optimize your cash flow management effectively.

Transform your organization with robust enterprise budgeting, ongoing forecasting, and sophisticated modeling features. As the landscape of technology evolves, we have remained dedicated to staying relevant and innovative, attuned to the demands and expectations of our customers. The Mondelio corporate performance suite equips your company with essential tools for enterprise budgeting, continuous forecasting, and predictive modeling. It includes advanced scenario planning and ensures the integrity of your data by monitoring it in real-time to eliminate potential quality issues. You can synchronize data from various sources and consolidate them into reliable golden records, defining data structures to create these records effectively. Beyond simple dashboards, you can gain deeper insights by seamlessly integrating vast amounts of data from diverse sources using Power BI. Moreover, you can navigate your data with assurance, utilizing your secure and controlled environments, thus enabling smarter decision-making processes.

Advance your organization by seamlessly managing budgeting, forecasting, planning, and performance through a single, user-friendly tool. Swiftly and accurately tackle the most pressing business inquiries with assurance. Equip your team to identify new opportunities while remaining attuned to developments. With inherent integration into your TechnologyOne global SaaS ERP, access real-time business intelligence that transforms insights into actionable strategies. Foster a culture where everyone becomes a data champion, enabling visualization, collaboration, and prompt action based on current business data. Streamline the processes of budgeting and forecasting, allowing for the creation and collaboration on budgets within an intuitive platform. Enhance both strategic and operational planning endeavors, ensuring that performance plans are clearly defined, monitored, and reported. Corporate Performance Management offers a holistic method for overseeing enterprise budgeting, performance planning, business analytics, and more, thereby maximizing efficiency. By leveraging the strengths of your global SaaS ERP solution, you can effortlessly share real-time insights with all stakeholders, ensuring that everyone is aligned and informed. Ultimately, this approach empowers your organization to thrive in a data-driven environment.

Streamline your What-if analysis, Scenarios, and Monte Carlo Simulations by transforming your spreadsheets into engaging dashboards designed for forecasting and analysis. With just a few clicks, you can generate ready-to-present reports on What-if scenarios and Risk assessments. Whenever your model's structure or data undergoes modifications, simply re-run the analysis to maintain its accuracy. Enhance your presentations by converting your analyses into interactive 'what-if' calculators, enabling viewers to manipulate numbers and visualize their own forecasts based on your spreadsheet’s formulas. Our cloud solution adheres to top security standards and is accessible through any browser, while for those seeking complete control, Visyond is available for on-premise deployment or as a white-label option. By taking your Excel model, its formulas, and interface to the cloud, we automate complex workflows that would otherwise be challenging, all while preserving a familiar user experience. This innovative approach allows for greater flexibility and accessibility, ensuring that your analytical capabilities are always at your fingertips.

For two decades, Spreadware has been creating award-winning financial management and analysis software solutions. Employed by renowned corporations and businesses of varying sizes globally, these tools are crafted for user-friendliness while incorporating sophisticated features and adaptability that enable you to efficiently tackle projects, regardless of their complexity. As the developer of the widely praised pro forma, often described as "the premier financial tool available," alongside tools for valuation, analysis, budgeting, profit optimization, and forecasting, Spreadware excels at constructing software tailored to meet your requirements. Explore our offerings to discover how we can streamline your tasks, enhance your project feasibility, and boost your business profitability. Whether you need assistance with forecasting, budgeting, or analyzing financial data, or evaluating a privately held business, Spreadware is here to support you every step of the way. Our commitment to innovation ensures we continually evolve our products to meet the changing demands of the financial landscape.

Isidore SME is advanced software for Budgeting, Forecasting, and Reporting that caters to both businesses and government entities, facilitating real-time oversight of decentralized budgets across various hierarchical levels, serving as an effective alternative to traditional spreadsheets and cumbersome add-ons to financial systems. It allows users to manage the structure of numerous Groups, Departments, Units, Sections, Branches, and Divisions at any moment, along with the ability to configure financial statements and reports on-demand. Users can also observe a live consolidation of the entire organization, or several organizations, drilling down to specific Cost Centres, Projects, Activities, or GL Codes. Isidore presents a risk-free technical solution tailored to your business needs, aiming to simplify complex processes and systems. If you find yourself bogged down by challenging procedures, we are here to streamline them for you, offering guidance on optimal data management practices alongside comprehensive solutions that address your specific requirements. Our goal is to enhance your operational efficiency and support informed decision-making.

MYGIDE facilitates the integration of various business entities and segments through general ledger coding or customized user connections, enabling the seamless aggregation of data that is presented in structured reports and statements for efficient analysis. This system allows for immediate recalibration of changes made at any sub-level, reflecting those adjustments in higher-level summaries. Furthermore, MYGIDE computes both horizontal and vertical run rates, offering projections for short-term and long-term plans that are based on historical data, actual performance, and prevailing business trends. Users also have the flexibility to modify these trend-based run rates with their own assumptions, allowing for a more tailored approach. Additionally, different scenarios for what-if analyses or inclusion/exclusion evaluations can be created, saved, and compared for thorough assessment. MYGIDE promotes a collaborative budgeting and planning process, equipping operational division managers with the necessary data and tools to enhance their planning efforts, while the finance office benefits from real-time consolidation of all contributions. Ultimately, this integrated approach fosters improved decision-making across the organization.

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.

You can trust our software and consulting offerings to enhance your costing, budgeting, and financial reporting capabilities. Streamline and elevate your budgeting processes, forecasting accuracy, and budget compliance with us. Established in 1990 under the name DECIMAL (also recognized as Decimal Technologies Inc.), our mission centers on delivering consulting services that empower managers with insights into their costs, ultimately enhancing profitability at a rapid pace. The inaugural version of what is now the Decimal Suite was launched in the same year, initially crafted to evaluate costs within the manufacturing industry; however, it quickly adapted to cater to various other sectors. As the years progressed, the software underwent numerous enhancements and was officially rebranded as the Decimal Suite. The inclusion of the term "decimal" in both our company name and primary software is intentional, as it underscores a critical aspect of analyzing financial data effectively. Our commitment to innovation ensures that we continually adapt to the evolving needs of our clients.

IBM Planning Analytics, which utilizes IBM TM1®, offers a cohesive planning solution aimed at enhancing collaboration throughout the organization while adapting to the rapid pace of contemporary business. Its robust calculation engine enables this enterprise performance management tool to surpass the constraints of traditional spreadsheets, streamlining the planning process for quicker and more precise outcomes. By consolidating extensive data into a single repository, users are empowered to create advanced, multidimensional models that yield more trustworthy forecasts. Instead of relying on cumbersome and error-prone planning methods, organizations can adopt a more automated and dependable approach tailored for actual business needs. This platform effectively dismantles silos, integrates data, and harmonizes planning efforts across the organization, providing a comprehensive overview to facilitate cohesive plans. Users can visualize the consequences of their decisions before implementation through the use of what-if scenarios, and they have the ability to modify plans in real-time to respond to changing circumstances. Ultimately, this flexibility allows businesses to stay agile in an ever-evolving market.

You don't have the burden of managing unpredictable times in our world. While teams are working closer together, they have greater demands on each other. Dynac is the only solution that you can rely on. It is essential to be able to plan and keep track of what is happening in your company. Dynac allows everyone to see where you are going so that you can make better decisions and take control of your future. Dynac is the missing link between Finance and Operations, regardless of which ERP system you use. Our products and services can be easily scaled to suit your company's requirements. Dynac offers a cost-effective, all-in-one solution that meets your needs, whether you are looking for budgeting, forecasting and/or consolidation and financial reporting. You can now review the past, understand it, and predict the future to make better, faster decisions.

Unlock instant visibility and control over your cash flow with Moolamore. Say goodbye to waiting and hello to one-touch updates that provide real-time financial results directly on your mobile or desktop. Navigate our user-friendly dashboards effortlessly as you forecast your business growth. Explore 'what-if' scenarios, compare opportunities, and streamline multiple entities in different currencies. Export and share insightful reports for seamless collaboration. Moolamore empowers you to take charge of your finances whenever and wherever you need it.

PROFITstar Budget is a versatile software solution tailored for organizations looking for an all-encompassing approach to budgeting, financial forecasting, and reporting, seamlessly compatible with any core operating system. This platform supports both top-down and bottom-up budgeting methods, accommodating scenarios where budgeting occurs at either the consolidated financial level or the branch/cost center level before consolidation. PROFITstar Budget streamlines the budgeting process by enabling institutions to create custom scenarios and forecasts, ensuring efficiency and precision. With just a few clicks, users can produce tailored variance reports and visual representations of their financial data. Furthermore, it is designed to adapt and scale with institutions, making it suitable for a wide range of users, from smaller entities to large corporations with multi-billion dollar portfolios. The software not only enhances the budgeting experience but also empowers organizations to make informed financial decisions effectively.

rBudget’s innovative cloud-based platform empowers commercial real estate (CRE) experts to effortlessly construct budgets and re-forecasts by utilizing information from leading accounting systems. The bi-directional syncing feature enhances efficiency by minimizing input mistakes, giving users confidence that the software remains consistently updated. This tool is essential for CRE professionals tasked with the creation and oversight of property and portfolio budgets. Users can easily generate one, two, and three-year budgets and forecasts based on financial and lease data extracted from prominent accounting systems. Furthermore, with its Software as a Service (SaaS) model, there is no need to handle software installation, maintenance, or upgrades, resulting in significant cost savings. Budgeting can be conducted at any time, from any location, and on any device that has internet access, making it a highly flexible solution for modern budgeting needs. With rBudget, managing finances has never been more accessible or streamlined for real estate professionals.

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.

Up Your Cash Flow consistently delivers expert business budgeting software tailored for CPAs, CFOs, controllers, consultants, and entrepreneurs, addressing their needs for budgeting and cash flow forecasting. For more than two decades, we have empowered businesses to conduct financial analyses and create effective cash management strategies. Our software allows users to produce cash flow forecasts effortlessly, eliminating the need for complex worksheets or intricate formulas. Designed for forward-thinking and financially savvy professionals, Up Your Cash Flow helps users gain a clearer insight into their financial outlook and make informed decisions for the future. This commitment to simplifying the budgeting process sets us apart in the industry.

Planacy's unwavering objective is to provide the leading FP&A-platform on the market, revolutionizing the way businesses operate and contribute to better performing businesses. As the leading challenger for data-driven Financial Planning Planacy provide an innovative, powerful and fully customizable platform that simplifies more efficient and value-creating budget, forecast and planning processes. Planacy enables higher engagement and accountability in the business over the financial forecasts and targets. The platform - with 100% focus on driver-based planning - makes it easier to work more proactively and to always have access to an updated financial forecast that can function as a more well-functioning strategic management instrument.

Unify your planning and consolidation data on a single platform to speed up planning cycles and enhance the accuracy of your budgets and forecasts. By involving all levels of the organization in the planning processes, you can boost visibility and accountability across the enterprise. With in-context and sophisticated analytics, you can examine data seamlessly within the application, allowing for immediate insights without relying on external business intelligence tools. Your business operations can be planned in detail across various domains such as revenue, expenses, operations, and workforce, all within the same platform that supports Longview Close, Longview Tax, and Longview Transfer Pricing. The modeling capabilities are both flexible and dynamic, designed to adapt to current and future needs, ensuring a future-proof approach. Ditch outdated planning applications that rely on error-ridden spreadsheets and cumbersome calculation scripts, along with their obsolete user interfaces. Manage extensive data collection with real-time processing capabilities through a scalable, cloud-native architecture that grows with your business. Ultimately, this comprehensive solution empowers organizations to make informed decisions faster and more effectively.

Managing finances through spreadsheets can be quite challenging. Our innovative solution transforms this tedious task into an enjoyable experience. Six Degrees Planning eliminates the need for cumbersome spreadsheet workarounds and messy hacks, replacing them with seamless workflows, easy collaboration, and visually appealing reports and dashboards. You can empower departments, divisions, or subsidiaries to handle their own planning while maintaining complete oversight. Utilize expertise from every area of your organization while keeping everyone aligned through Six Degrees' pre-designed workflows that help allocate and monitor planning tasks. The landscape of financial planning has evolved, leading to an increased demand for more frequent budgeting and planning cycles. However, relying on spreadsheets often makes rolling forecasts labor-intensive and difficult to manage. With Six Degrees Planning, you can leave behind the complexities of spreadsheet consolidation and dedicate your time to more strategic activities, such as developing what-if scenarios to enhance decision-making. Embrace this shift and elevate your financial planning experience to a new level.

Introducing a comprehensive procurement application designed for teams that excel at multitasking. This solution integrates budget oversight, procurement processes, and spending insights into a single platform. It simplifies financial management for budget holders and their support teams, eliminating the hassle of juggling requests from various channels like email, Slack, or Jira. With intuitive workflows, the purchasing process becomes seamless and user-friendly. Gather all requests in one centralized location, utilizing a singular workflow that feels conversational by posing a few questions at a time. Vendors and contracts can be incorporated immediately or at a later date, allowing for flexibility. As you navigate through transactions, you can build and modify purchase plans from the ground up. The approval process can engage multiple departments including procurement, IT, legal, and finance, ensuring that all relevant parties are included through adaptive workflows. This way, collaboration is enhanced, making the entire procurement experience more efficient and responsive.

Introducing a cloud-based budgeting solution that adheres to both GAAP and IFRS standards, specifically designed for enhancing Corporate Performance Management. Say goodbye to outdated spreadsheets that demand tedious formula adjustments and hinder team collaboration. BudgetEngine offers an all-encompassing, user-friendly platform that fosters teamwork seamlessly. With integrated data templates and user-friendly wizards, data entry becomes a straightforward process. The application takes care of all intricate calculations automatically. Furthermore, it provides customizable access permissions based on user roles (Full Edit, Read Only, No Access) for each functionality and budget dataset. Typically, implementing BudgetEngine can be accomplished in under a day, and users require minimal to no training to navigate the system effectively. This innovative tool is set to transform the way teams approach budgeting and financial planning.

Questica is the industry leader in budget preparation and management software solutions. Questica Budget is designed for the public sector, including universities, colleges and K-12 schools, hospitals and healthcare facilities. It also helps non-profit organizations manage their operating, capital and salary budgets efficiently and accurately. Workflows and approvals, position, salary, benefits planning, change control management, performance management, reporting and auditing, statistical ledger, staff planning and scheduling, and many other features are key features.

Transition from the disarray and intricacies of spreadsheet-driven methods to enhance your ability to strategize and monitor financial outcomes effectively. You may be encountering difficulties with your current convoluted spreadsheets, your organization may have expanded to the point where spreadsheets can no longer provide the necessary collaboration and precision, or perhaps you have explored alternative options and found them prohibitively priced. With Maxiplan Rapidstart, you will uncover how simple and swift it is to generate a comprehensive budgeting and forecasting system tailored to your unique business requirements. Say goodbye to your existing spreadsheet challenges and embrace a unified, accessible-from-anywhere, collaborative multidimensional planning tool that offers rapid consolidation and adaptable reporting capabilities, streamlining your financial processes like never before. This innovative solution not only improves efficiency but also ensures that your financial planning can scale alongside your business growth.

Our advanced financial platform empowers users to move beyond the constraints of traditional spreadsheets and outdated software. It integrates financial consolidation, planning, reporting, and analysis within a cohesive and adaptable system. Tackle the intricacies of financial closure, consolidation, planning, reporting, and analysis with ease. OneStream adheres to corporate standards while also addressing the specific planning and reporting needs of various business sectors, all within a single, comprehensive application. It allows teams to leverage reliable financial insights from extensive operational data, enabling them to identify patterns and financial indicators that facilitate swift, informed decision-making. Additionally, OneStream accelerates your path to realizing value by incorporating a deep understanding of accounts, currencies, ownership, and intercompany transactions. Transition from numerous outdated systems or cloud-based point solutions to a singular, streamlined application that enhances efficiency. By doing so, organizations can significantly improve their financial operations and strategic initiatives.

All your budgeting and purchasing management needs are conveniently consolidated in one platform—covering everything from budgeting and request handling to approvals, procurements, receiving, invoicing, payments, and analytics—available anytime, anywhere. With real-time budget reports and purchasing dashboards, along with system notifications guiding you through every phase, you can maintain control effectively. The platform enhances decision-making with valuable insights derived from analytical data. It offers customizable budget control and purchasing approval rules, ensuring flexibility for any circumstance. Tailored pricing plans accommodate businesses of varying sizes, providing scalable solutions. The system features versatile multi-dimensional budget control, comprehensive monitoring, and detailed reports. A streamlined purchase request process, complete with assistants and helpers, aids in informed decision-making. Additionally, receiving and returning items is directly linked to purchase orders (POs), accompanied by specialized reports to monitor order line statuses. The platform even automates invoice generation from POs, incorporating intelligent checks and reminders to prevent both over and under invoicing, ensuring accuracy in financial transactions. This comprehensive approach not only simplifies management but also empowers you to make better financial decisions.

CCH Tagetik Corporate Performance Management software is trusted by companies to save time, reduce costs, and reduce risk. Connect data, processes, and people with one trusted source to get a quicker close and more forward-looking planning. CCH Tagetik Finance Transformation Platform powered by the Analytic Information Hub is the unified platform that connects finance & operations and streamlines consolidation & close planning, reporting & analysis, disclosures, and compliance.