Alternatives to Blox

Macabacus is the best productivity and brand compliance tools available to help you create better presentations and models faster in Microsoft Office. These tools are essential for consultants and power finance users. Power users can use these tools to address common problems and make it easier to build financial models. Visually identify inconsistencies and errors in your models that could lead to costly mistakes. You can quickly create complex charts, check brand compliance, add components, and much more. To improve Excel's stability and performance, declutter and reduce spreadsheet file sizes. Synchronize the table of contents and section slides/shapes to allow you to focus on the content. You can quickly align, resize, or otherwise manipulate shapes without the need for tedious manual adjustments.

You will be able to adapt and gain the insights you need in any market. Oracle Fusion Cloud Enterprise Performance Management, (EPM), helps you plan and model across finance, HR and supply chain. It also streamlines the financial close process and makes it easier to make better decisions. Your needs are met with comprehensive functionality across financial and operational planning as well as consolidation and close, master information management, and other areas. For enterprise-wide agility, and alignment, seamlessly connect finance with all lines of business. With built-in, advanced analytics and scenario modeling, you can make better decisions. Oracle EPM consistently ranks high in analyst rankings. Thousands of customers get more value from Oracle EPM when they use the cloud to run their EPM processes. You can create connected, agile plans that are built on best practices using advanced technologies. This includes everything from budgeting and line-of-business planning to scenario modeling and long-range planning.

Modern Drummer's 40-year-old issue archive was brought forward by us, allowing them to use Google search and social media sharing. We dealt with their metered paywall and real web issues, custom design, and third-party fulfillment integration. Their traffic doubled in the first year of launch and they now receive daily double-digit paid subscriptions. Tea Journey is the third-most funded Kickstarter publication. Our platform instantly added 1500 paid digital subscriptions after it was launched.

Synario is an industry-leading platform for financial modeling that answers tomorrow's questions. Synario will help you make data-informed financial decisions that will lead your company to a brighter future. Switch to a purpose-built modeling platform that enables advanced modeling, analysis, insight, and reporting. Synario gives your finance team a complete view of your financial future with its patented layering technology and automated financial statements. Contact us to learn how Synario can benefit your organization.

Fluxo is the future in finance. Fluxo integrates automated financial planning with your business data. While spreadsheets can be a pain, other options are too slow and rigid. Fluxo offers a flexible modeling interface that integrates with your data. It also allows you to create reports quickly and easily. Fluxo allows your team to work quickly, saving time and improving collaboration. Sync your plans with operational and financial data. To build your financial plans, use our model builder. Real-time collaboration and shared reports will keep your company on the same page. You can work together as a team and not have to send files back-and-forth. Create beautiful reports that you can share with your board, investors, and team. One financial plan can include unlimited scenarios that have different future assumptions. Start with an existing scenario and only change the assumptions that you like.

Netrix iCMS provides a single source editorial platform for content creation and multichannel publication. Manage and publish content across websites and print publications, mobile apps, and other channels. Every piece of content is archived in a platform-independent, structured database and can be reused efficiently. Adobe InDesign plugin to manage content in print layouts. Connected: plugins to publish on WordPress sites and other platforms. Flexible: JSON API or a content-first, headless approach.

Cost centers can input their numbers directly into a central platform. Align everyone to your actuals versus your forecasts, and collect explanations of variances directly into the analysis. Get everyone on the same page with clear and accurate revenue goals, whether you are starting from zero or last year. Finicast allows you to model and forecast your financial statements. Forecast revenue using historical trends and all the relevant business dimensions. Analyze the sales performance of each segment, product and vertical to better predict future bookings and requirements. Import historical data and apply algorithms to create a consistent segmentation and scoring analysis. Set quotas and maximize coverage based on your sales forecast. Build plans that are optimized for teams, products, and regions to encourage sales activity. Forecast pipeline activity using historical trends, budgets and other relevant business dimensions.

Connect models to your data faster than ever before, create models 10x faster, and share them with beautiful visuals and interactive dashboards. Causal's formulas can be used in plain English, without cell references or obscure syntax. A single Causal formula can perform the work of dozens of spreadsheet formulas and even hundreds of spreadsheet formulas. Causal's Scenarios feature allows you to easily create and compare what-if scenarios. You can also work with ranges ("5-10") to see the full range of outcomes for your model. Startups use Causal for tracking KPIs, planning employee compensation, and building investor-ready financial models. You can create beautiful tables and charts without spending hours customizing and configuring. You can easily switch between summary views and time scales.

Runway connects with your accounting, HRIS, data warehouse tools and more to automatically keep your forecasts up-to-date with new actuals. Runway can connect with your accounting, HRS, data warehouse, and other tools to automatically update your forecasts with new actuals. Formulas that are easy to read by humans. Runway has a native scenario comparison feature, so you don't have to duplicate sheets or tabs. Compare different plans and outcomes in order to determine the best strategy to achieve your ambitious goals. Runway Copilot allows you to create any scenario within seconds. Runway will generate plans based on the data you have collected and your model. Modeling key financial metrics has never been easier or more accurate.

Datarails is a financial analysis and planning platform that automates financial reporting. It also allows finance teams to continue using Excel's familiar spreadsheets and financial models. Finance teams can spend more time analysing data and less time collecting it by automating tedious manual processes. It also allows them to answer crucial strategic questions such as what they can do to increase revenue or reduce expenses.

Cloud-based financial planning and analysis. You can quickly see the financial state of your business in real time to make better decisions. Jirav connects financial and operational data to allow you to easily analyze historical operations and forecast your cash flows, revenues, workforce, expenses, and bookings. Get more insight and be able to make better decisions. You can instantly see the difference between plan and actuals, rolling predictions, and downstream effects. This will help you spot opportunities in your business, teams, and departments. Visualize and share data to better understand your business. Jirav allows you to create interactive reports and send the right information directly to the right people. To make better decisions, see the future. Templates that are best practice enable you to create accurate forecasts and budgets across all areas of your business. Connect all data that affects your business. You can see real-time accounting, headcount and sales data to get complete visibility.

Data automation allows you to save time and allow you to analyze your entire business holistically. Transform insights into decisions and forecast with confidence. Finmark is used by hundreds of businesses from BILL to make faster financial decisions and better financial decisions. Finmark makes financial planning easy and saves you hours of data entry Finmark can provide you with the strategic insights that you need to make the best growth decisions. You can say goodbye to version control nightmares, and the hassle of chasing down data from different teams. Finmark provides a single source of real-time information to share and manage your financial plan with both internal and external stakeholders. You can easily collaborate, gather feedback, and share what each user requires while protecting sensitive information. Finmark integrates seamlessly with your entire stack to automatically reconcile your actuals. Integrations include Quickbooks & Xero accounting software, Stripe payment processors, and payroll such as Gusto & ADP.

Poindexter is for all users. No accounting or finance expertise is required. Get instant feedback about the financial impact of your business decisions. Eliminate complicated spreadsheets that can lead to errors from your forecasting and budgeting processes. It takes only minutes to set up your account and make updates. We are here to help you with any questions or make sure that you get the most out Poindexter. Poindexter will generate a financial model that can be used to plan your activities. It takes just minutes for Poindexter to create a financial model that can be used to generate thousands of dollars. All financial information is automatically generated to help you make smart decisions and manage your cash flow. Your customer dashboard updates every month with acquisition goals. This converts your forecasts into daily tasks and keeps you focused on what is driving revenue.

To instantly power financial projections or pro forma calculations, you can upload or connect your financial data. Machine Learning-based approach that uses algorithms to triangulate, refine and refine key forecasting assumptions. Users have the ability to visually adjust these drivers. Create customized dashboards and reports that combine easy-to-understand analysis including financial trends, operational metrics, and financial trends. RMI Insights, a financial modeling automation platform powered on machine learning and on cloud, helps accounting firms and small business better plan for their futures without the use of outdated, error-prone spreadsheets. RMI Insights can be used to upload or connect financial data in any format (Excel PDF, CSV, etc.). You can also upload historical financials directly from your accounting systems. RMI Insights extracts historical data and formats it in a standard format.

Accelerate business growth with connected and collaborative planning, reporting, and analytics. insightsoftware, a leading provider of financial reporting and EPM services, acquired Bizview. How easy can you adapt your budgeting and reporting to meet your business needs? Although budgeting and planning tools may appear flexible, they can lock you into reporting and budget structures that aren't appropriate for your business. This makes it difficult to optimize your performance as planning models that don't reflect your business drivers can be restrictive. The tool shouldn't force you to adapt your business processes to the tool. Manual budget and forecast processes require data export to multiple Excel spreadsheets that are sent back and forth between approvers and contributors. These tedious, frustrating, and error-prone processes can be easy to lose track of. IT is essential for providing the data required for planning and reporting.

Create models, plan and compare actuals in stunning dashboards. Financial modeling, planning, analytics, and reporting software that is suitable for all industries. It is easier to use than any other specialized spreadsheet solution. A centralized financial model replaces tons of spreadsheets. A centralized model with an inherent timeline, cleaner natural language formulas that are specialized in financial modeling, and built-in shortcuts. You can quickly create the most important financial statements and have them automatically updated in your Dashboard. Easily integrate newly entered figures with your model immediately after an entry is made. Automatically sync ERP data using Farseer API to instantly get the most recent data in your model. We invite you to book a demo and show you how Farseer will improve your financial game. Farseer updates the model instantly for each user with every new input.

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.

FinModelsLab offers a variety of Excel templates for financial models, dashboards, business plans, and pitch decks. It can take a lot of time to create a business plan, a pitch-deck presentation, or an Excel Dashboard. We've created a web repository of over 1500 business templates that cover different use cases. We have spent over 10,000 hours developing industry-specific financial model templates in Excel. These templates offer well-structured, best-practice knowledge of financial modeling to users like C-level executives and entrepreneurs, investors, founders of startups, and other people who are looking for help creating financial projection templates.

Prepare to impress investors and grow faster. Don't guess, impress investors with data-driven numbers. Experts will help you create a strong revenue forecast that you can trust. Our team of startup finance specialists will help you create a unique financial model that makes sense for you. This will allow you to present your plans to investors confidently and look great. Your data will power an online financial model that is smart and automated. Our intuitive UI allows you to quickly and easily create a budget that is defensible. You can make quick changes using our intuitive UI and assumptions feature. Sync Quickbooks or Xero with your accounting system to pull in your actual expenses. This will help you keep your budget in check. You can link your financial model to your accounting system in a few clicks. This will allow you to automatically update it and make better predictions for the future. For better short-term forecasts, pull in your sales pipeline.

Our templates allow you to create a model quickly, even if you have no prior finance experience. Share a live URL with potential investors, or export the entire spreadsheet in a formatted format with just one click. Add dynamic hiring rules to your model and predict how your team will grow in the future. Calculate custom KPIs for your business. Shareable live links branded with your model to capture feedback and analytics. You can automatically determine the value of your business using standard DCF methods. Invite your mentors or teammates to work with you on the model. Sturppy was built to be a tool that can be used by any founder, no matter their industry, niche, level of expertise, monetization strategy or funding.

You can create accurate, reliable financial plans and forecasts for group enterprises using quick, accurate planning processes that adapt to your business' needs. Pre-built content is not customizable and the existing solutions are not flexible enough. Organizations have difficulty standardizing complex corporate planning processes across multiple divisions or product lines, as well as departments from different legal entities. IDL Forecast provides fast, accurate group-wide financial forecasting and planning by integrating planning models and consolidation models. This creates a single point for truth that supports continuous planning throughout the year. IDL Software is used by 81 percent of consolidation customers for their financial planning.

Mosaic is a Strategic Finance Platform for agile planning, real-time reporting, deep analysis, and more accurate forecasting. Easily consolidating data from ERP, CRM, HRIS, and Billing systems, the platform provides a single-source-of-truth across the business, aligning teams and enabling better decision-making. Today, Mosaic's software is deployed by some of the fastest-growing companies, helping them manage current business performance and plan for the future.

Financial & Business Planning Software for Startups and SMEs - Modeliks Create a fundable pitch deck, business and financial plan and investor reports. Guided business planning software. No experience required. Modeliks can help your startup and/or SMEs build a professional financial model; create an investor ready pitch deck or business plan and report to investors with automated dashboards. with easy to use interface no business planning experience is required. Modeliks guides you through the process. With its intuitive interface you can create investor-ready Pitch Decks , bank-approved Business plans, Driver-Based Financial plans, and powerful Financial Reporting Tools. The Financial Forecast enables you to create sophisticated, driver-based financial plans effortlessly and generates financial statements of your plan with no prior financial planning experience needed. The Dashboard module provides in-depth analysis with over 100+ charts for monitoring & tracking your actual business performance vs your plan and previous periods. Furthermore, you can create customizable Dashboards and one-click Management Reports to share with your stakeholders.

IBM Planning Analytics powered with TM1 (aka TM1) provides the perfect technology for spreadsheet-centric budgeting and forecasting. It can also be used to create financial reporting. TM1 combines the flexibility, freedom, and familiarity of spreadsheets with all the power and control of an enterprise-level database. TM1 is cell-oriented in the same way as spreadsheets but can be used to support collaboration between thousands of users. It uses terabytes and complex modelling to match real-world business requirements. TM1 is a natural evolution step after spreadsheets. It provides the intuitive power and flexibility that spreadsheets offer and scales it to the enterprise. TM1 is similar to spreadsheets in that it allows business users to combine multiple data sources with user input to create business models that support real business decision making.

To accelerate planning cycles and improve forecast quality and budget quality, integrate planning and consolidation data into one platform. Enterprise participation: Get involved at the edges of your organization in all planning processes to increase visibility and accountability. Advanced analytics and in-context analysis: Analyze data throughout an application at the speed of thought without external BI tools. Your business processes: Plan across revenue and expenses, operations, people and profit at a granular scale, in the same platform that Longview Close, Longview Tax and Longview Transfer Pricing. Flexible dynamic modeling: Flexible and adaptable - a future-proof engine for modeling to meet today's needs and tomorrow's.

Build accurate planning models faster, reduce errors, and drive better decision-making. Your business is dynamic. Therefore, your forecasting and planning environment should reflect that. Workday Adaptive Planning's modeling and forecasting capabilities are world-class. You can harness world-class modeling to stay ahead of the curve in finance, sales, workforce planning, or any other area. With built-in collaboration, plan as a team. Be flexible and adapt quickly. Interactive dashboards, data visualizations and charts make it easy to improve business performance. All of your sales, financial, and management reporting software is available in the cloud. Microsoft Office Suite and OfficeConnect allow you to create stunning, immediately updated management reports. Connect to ERP, HCM and CRM for accurate and fast business planning.

deFacto Power Planning, the latest generation of our product, is used by organizations all over the globe in every business function to make better decisions and accelerate planning. deFacto Power Planning empowers business leaders to have full control of their company's performance. It allows them to forecast, budget, analyze, report, and provide real-time reporting across all areas of financial and operational management, including tax, sales, supply chain and operations. Business users from each functional area can create and maintain business models, then use these models to integrate their planning activities with all the other functional areas of their company. This creates a fully integrated, cross-enterprise planning platform that allows business managers to make the best decisions for their business and the company.

IBM Planning Analytics powered by IBM TM1® is an integrated planning tool that promotes collaboration within the organization and helps keep up with modern business. This enterprise performance management solution is equipped with a powerful calculation engine that allows you to go beyond spreadsheets and automate the planning process to get faster, more accurate results. Unify multiple data sources into one repository to simplify data and empower users to create complex, multidimensional models that can deliver more reliable forecasts. Automated, reliable planning is better for business than time-consuming and error-prone planning. Unify data, break down silos, and synchronize planning across organizations to get the whole picture and create integrated plans. You can see the impact of your decisions before you make them. You can also adjust your plans in real time to adapt to changes.

Our intelligent finance platform lets you get rid of the limitations of legacy applications and spreadsheets. A single, extensible platform that combines financial consolidation, planning and reporting allows you to unify all aspects of financial consolidation, planning, analysis, and reporting. You can conquer the complexity of financial close, consolidation planning, reporting, analysis and reporting. OneStream supports corporate standards and also meets more specific line of business planning requirements. Teams can use trusted financial intelligence to large amounts of operational data to identify trends and financial signals that will allow them to make informed decisions at the speed of business. OneStream's integrated understanding of accounts, currencies and ownership can help you speed up time to value. A unified application replaces multiple legacy systems and cloud point solutions.

Quantrix Modeler is our cutting-edge financial and business modeling application. It addresses the limitations and risks inherent with traditional spreadsheets. Quantrix Modeler is the most robust and flexible modeling platform for professionals who need to model operational and financial scenarios using our proprietary multi-dimensional calculation engine. Quantrix has been adopted by over 50,000 users from thousands of companies. It is the only platform that allows for powerful integrated modeling across all industries including Corporate Finance, Real Estate & Investment and Energy. Quantrix Modeler is the foundation of our multi-dimensional modeling platform.

Keep your data synchronized and create budgets, run financial forecasts and analyze important data with your team. Data connectivity, planning flexibility and rich insights are essential for today's finance teams. Our mission is to deliver on this promise. Our collaborative platform allows you to create data-driven budgets and financial forecasts, and monitor plans against actual performance. Firmbase integrates into your existing systems, allowing you to access business data with a single click. Now you can save countless hours of manual work and avoid data silos. We understand that your business must constantly evolve. You must be able to react quickly. Firmbase was designed to allow you to create financial models with maximum flexibility with your team.

Spreadsheet software that helps you make better business decisions. Enhance your financial modeling process. Use powerful APIs to accelerate data integration. Collaborate effectively with any size team.

Let's get it done! BizPlanBuilder®, creates a detailed business plan for "lean" development and, if necessary, a convincing investor pitch to raise capital at the best terms. BizPlanBuilder allows you to quickly and efficiently create a professional business plan. The online access to the pre-scripted templates for business plans in Microsoft®, Excel financial models and a PowerPoint presentation ("pitch deck") can be used to collaborate with your advisors and team. Customizable, professionally-scripted narrative, financial models, supporting docs... with video tutorials make it easy. It's the fastest way to turn your ideas into a business plan that is investment-grade and a company that is profitable.

Small and medium-sized businesses can now access enterprise-class planning and analysis. Create flexible budgets based on drivers, forecast financial performance, analyze results, share information, and collaborate across the company. Connect to any data source, on-premise or cloud. Profit from your existing GL/ERP and CRM investments. Get involved with all stakeholders. Reports, forecasts, and budgets are always up-to-date and accurate thanks to centralized budgets. Planning Maestro provides small businesses with enterprise-level financial planning and analytics. Planning Maestro is optimized for scalable data flows and can easily adapt to your business structure. CEOs and their leaders ask difficult questions every day. Planning Maestro allows finance leaders to respond quickly. Planning Maestro's advanced architecture allows it to adapt to changing business goals and needs.

Plan together, identify bottlenecks, and make confident decisions in order to achieve your goals. Connect your marketing, finance, hiring, and sales plans quickly and accurately. Calculate metrics that are shared across geographies and market segments. Compare actuals with plans to determine which parts of your company are thriving or struggling. Predictive alerts will let you know if there are any deviations from your plan numbers. Connect and merge data from multiple sources to get a bigger picture. With the best-in class visualizations, you can customize financial reports and optimize revenue, costs & profits. Consolidate data from multiple sources to gain complete visibility of business performance. This includes ERP, CRM, billing systems, databases, Excel & CSV.

We improve efficiency and provide full transparency in real estate portfolio management, valuation, and reporting. ModelTree is the best financial modeling and reporting platform to manage property investment and valuation. Financial modeling, with built-in and custom cash flow models. Exportable to Excel with calculation formulas. To make optimal investment decisions, you can use acquisition analysis, performance tracking, and numerical business plan analysis. Online web reporting portal for real estate valuation and digitalized assets. To assist you in investment and valuation decisions, crunch your own and third-party property data.

GM Valuation is the right instrument to perform periodic reassessment and transaction valuation of your renewable energy projects. You have full control over your projects thanks to the wide variety of performance indicators. The certified financial model allows you to accurately structure and assess your renewable energy projects. Manage your contacts both internal and externe. Use the embedded invitation function to share your projects. You can decide who is allowed to interact with whom and who has read and write access. Don't waste time discussing spreadsheet calculations. Instead, focus on the best possible negotiation outcome. GM Valuation can model any project, regardless of its complexity. GM Valuation considers every possible remuneration system. From simple fixed-price models, to certificate systems in interaction avec electricity-price surveys, GM Valuation covers all bases.

Operis Analysis Kit (also known as OAK) is an Excel add in that helps you save time when creating and auditing complex spreadsheets. It assesses the model structure and flags errors. We believe it is vital to provide support for spreadsheet users as a company. We decided to share the once-in-house application with our clients. OAK was developed by our modeling team and is used every day to identify any deviation from industry-standard modeling practices. It improves the quality of models throughout the building process. OAK is the Excel add-in of choice for financial modelers at the world's most prestigious banks, blue-chip companies, and public sector agencies. If you are using Operis' other services, please contact us to add an OAK license. OAK provides a range of powerful and cutting-edge tools to help you identify potential hazards and improve the quality and performance of your models.

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.

Real-time FP&A right from your spreadsheet Modern times demand power and agility. Designed for all sizes of teams. Identify strategic opportunities and areas of risk. Build trust Collaborate and align across the organization with accurate insights and analysis. For today's business pace, move fast agility. Connect and transform all financial and operational data to provide accurate reports for any audience. Work with business managers to create accurate forecasts and plans that are based on the most current assumptions and drivers. For easy analysis and reporting, centralize disparate data sources and consolidate them into one source of truth. You can track versions and have visibility into data changes. Cube's intuitive software makes it easy to do more, and faster. It's the easiest-to use FP&A platform, from onboarding a single person to a cross-functional team.

Be confident about your growth path. We have worked with investors. Our software predicts your cash runway, growth trajectory, and more. You can make strategic decisions and raise funds with confidence. Your forecast and business strategy should be driven by key business metrics and not arbitrary markups. If you have any questions, a SaaS finance expert can help. Do you have an existing model? We will port it. There is no need to create logic from scratch. Enter inputs to get trusted results, KPIs and charts. Our SaaS-specific tool has pre-built logic and smart default inputs that can be tailored to your company's size. We are not for you if you don't have a SaaS business. First, you will need to answer 10 questions about your company. FlowCog then generates your model automatically. Now you can start fine-tuning your model and seeing the results. FlowCog is your finance sidekick. Using AI and your onboarding responses, FlowCog predicts the appropriate default inputs (that can be changed).

It's now easier to predict and manage the future of your company. PlaceCPM syncs with Quickbooks and Xero to enable quick and accurate financial forecasting, cash projections and budgeting. It also unifies data to create visual reports and facilitate intuitive collaboration. PlaceCPM makes it easy to save time and empowers you to make the business decisions that will benefit your company. PlaceCPM gives finance teams the flexibility and speed they need to produce the financial forecasts necessary to grow and manage the business. You can build more robust financial models that are flexible and adaptable to the changing business environment. Dynamically generate cash projections and P&L forecasts based on real transactions. This will allow you to achieve a new level in accuracy and efficiency. With features that simplify complexity, manage revenue like a pro with features that make it easy.

Planful (formerly Host Analytics), is a trusted provider of cloud-based, scalable enterprise performance management (EPM), software solutions. Planful was specifically designed for enterprises. It allows users to connect realistic modeling data to financial and operational business plans, compare projections with outcomes, and collaborate directly with key stakeholders through a single interface. Finance teams can optimize their corporate performance by leveraging Planful to automate, accelerate, and align all of their financial processes.

The Clockwork Score automatically scores your financial performance and tells you what to do. Machine learning uses data from your balance sheet, P&L, and cash flow to provide real-time cash flow forecasts for weekly and monthly. You can easily create your own metrics using financial and non-financial data. This will give you a complete picture about your business. Quickly and securely integrate with QuickBooks Online and Xero to instantly create financial models and forecasts. A bank account does not provide cash flow forecasts. You need to know your financial obligations and be able to anticipate the needs of your business. Avoid costly mistakes and make sure you have fewer surprises when managing your finances. Know exactly when cash is coming and going, and what your future funds will look like at different points.

Trust in control software that isn't tied to one industry and covers all aspects of business planning. Don't let traditional planning systems that rely on Excel spreadsheets or non-standardized data go. Instead, lay the foundations of integrated financial planning and professional financial control that includes transparent budget planning. LucaNet's planning- and controlling software has been ranked among the best in BARC's Planning Survey. It was particularly well received by judges in the categories of data transfer, user friendliness and performance. LucaNet is a standard-based system that allows you to automate financial planning and budgeting, and then manage them in flexible ways. You can forget about complex data integration processes. LucaNet makes it easy to access information from the upstream financial accounting, HR and CRM systems databases.

A single, cloud-based, scalable tool that simplifies budgeting and planning. Integrated financial planning, AI-powered analytics and self-service Business Intelligence help you decode historical and real-time data to identify risks and opportunities. To harness the full power of your team, share your budgeting and planning data quickly and easily. Our platform eliminates the need for IT expertise and presents your data in a clear, intuitive interface. A collaborative, integrated FP&A solution that links strategy and execution. Automated processes reduce time, errors, and labor-intensive tasks. Flexible and easy to use, without the need for IT or costly consultants. AI- and BI based analytics can be used to drill down and uncover risks and opportunities. Scalable and agile, supporting top down, zero-based forecasting, driver-based or rolling forecasting.

Multiple source information consolidation. Without the right tools, the finance team of any company will have to work hard to create a new company area to analyze and plan. SAC Planning Solutions is an SAP data analytics solution that helps finance and planning areas collect and analyze data to create the best budget planning strategy. It is easy to use, 100% cloud-based and intuitive. Excel layout for loading data. Reporting for budgeting and deviation analysis (real and historical data). Friendly modeling and simulations. Unified planning and analysis through a single interface. Data integrity and maintenance can be reduced by automatic or manual collection. Independent users can load their information, model, report and process. Business processes are guided by business process flow, which allows you to define and configure each milestone.

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.

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.

Maximize financial visibility, profitability. Assess your business's health, improve financial controls, make timely decisions to drive agility, growth, and financial reporting. Integrate financials into core business processes to automate tedious and time-consuming tasks, increase user productivity, support evolving business models and maximize financial performance. Process automation, budget control, financial planning and analysis, as well as process automation, can help you reduce costs and optimize spending across different business geographies. With a chart of accounts that is based on rules and a service that does not require code configuration, you can quickly adapt to new financial and legal requirements. This allows you to simplify regulatory reporting, electronic billing, and global payments. Dynamics 365 Finance is helping customers optimize their financial operations.