Alternatives to Isidore

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.

MYGIDE allows you to consolidate different business entities and segments by using general ledger code (or its modifications), or user-defined connections. Instantly, data are pulled together and displayed as report structures and statements. This allows for quick drill down. Any sub-level that is changed instantly will recalculate into the superior levels. MYGIDE calculates vertical and horizontal run rates and generates indicative short-term or long-term plans based upon historical and current performance and business trends. Users can then override run-rate-based trends by using their own assumptions. You can save different versions of what-if and exclude/include analysis as scenarios to be used for evaluation and comparison. MYGIDE facilitates a collaborative process to manage all your planning and budgeting needs. Managers of operational divisions have access to data and tools that allow them to populate their plans. The office of finance has real-time consolidation.

AccountsIQ cloud accounting software makes it easy to capture, process, and report financial data from multiple locations. We transform finance functions by enabling financial controllers, finance directors and CFOs to: - Get a complete view of their organization and subsidiaries Access powerful, real-time reports and KPIs in real-time Our multi-level coding capability allows you to get amazing analytics Automate consolidation Our collaboration tools and apps will help you work more efficiently and flexiblely. - Increase efficiency through the integration of key business systems Our financial management software was named Mid-Market and Enterprise Accounting Software of the year 2019 and 2018, respectively, and we were a finalist for 2020.

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.

4CastPro excels at multi-level consolidation and budgeting. Six-digit cost centre coding allows users to create a complex hierarchy of cost centers, starting with the group consolidated budget at top and ending with individual departmental budgets. You can choose between desktop and new cloud versions, or both with the same databases. You can either try the Cloud version by clicking the link below, or email an old TTB to get a demo using Teamviewer or MS Teams. Forecast your accruals, loans and capital expenditure. Forecast your staff costs by employee, sales prospect, key customer, and key product group. Integrated P&L Account, balance, fundsflow, and cashflow. Advanced Excel Custom Forecasting & Reporting (Excel Add-in on Desktop Versions). Easy Import of Actuals From MS Excel Trial Balance. Direct Import from Sage Business Cloud Accounts and Xero and Quickbooks (in Cloud Version); Sage 50, Access Dimensions (in Desktop Version).

Comprehensive budgeting, financial forecasting and financial reporting software. PROFITstar Budget is a great solution for institutions that need a flexible, comprehensive, yet flexible budgeting, forecasting, financial reporting system, and integration with any core operating system. It can be used for both top-down or bottom-up budgeting. PROFITstar Budget can help you budget quickly and accurately, regardless of whether it is done using consolidated financials or at branch/cost center levels and rolled up. PROFITstar Budget makes budgeting easy by allowing institutions to create user-defined scenarios or projections. With just a few mouse-clicks, you can create custom variance reports and graphs. With just a few mouse clicks, you can create custom variance reports and graphs.

It is not good to use spreadsheets for financial planning. Our new approach makes financial planning something you enjoy, not something you fear. Six Degrees Planning replaces spreadsheets, messy hacks and uncertainty about data integrity. Six Degrees Planning has built-in workflows, seamless collaboration, visual reports and dashboards, and allows for easy data integrity. You can delegate planning to divisions, departments, or subsidiaries while still maintaining 100% oversight. Six Degrees' pre-built workflows allow you to tap into the expertise of all areas of your business and keep everyone on track. The world has changed, and so have the budgeting and planning processes. Rolling forecasts can be difficult to reconcile and time-consuming when done in spreadsheets. Six Degrees Planning makes spreadsheet consolidation obsolete and frees you up to do more important tasks, such as creating what-if scenarios.

We understand how frustrating it can be to spend hours creating budgets in spreadsheets only to realize that they don't add up. Forecast 5 is the modern way to prepare financial statements. It saves you time and lets you focus on what's most important. Watch our short pre-recorded demonstration to see how Forecast 5 can help you trust your numbers. Forecast 5 covers all aspects of budgeting. We cover stock, wages, consolidations, reports, and more. It's a purpose-built tool that will allow you to trust your numbers. This is the easiest way to get your reports out! With just a click, create professional and customized report packs that can be printed. Forecast 5 includes financial reports such as Profit and Loss and Balance Sheet, Cashflow and Funds Flow. Consolidate the budgets of all departments to create a company budget. Perform intercompany eliminations and generate full financial reports.

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

Kardin Budget is a strategic budgeting and reforecasting platform tailored for the commercial real estate (CRE) industry. With Kardin Portal, users can focus on high-level decision-making while reducing time spent on manual budgeting tasks, ensuring more effective property and portfolio management. Key Features: • Centralized Platform: Secure, role-based access to real-time property and portfolio data, enabling streamlined budget management and collaboration. • Budgeting and Reforecasting: Dynamic tools for cash flow forecasting, CAM recoveries, and lease assumptions across multiple property types. • Comprehensive Reporting: Real-time reports with year-over-year comparisons, portfolio-level insights, and Excel export capabilities. • Seamless Integration: Works with existing accounting systems for error-free data management. • Collaboration Tools: Enhances teamwork between property and asset managers to align strategies across properties and portfolios.

Agicap automates and centralizes your cash flow, allowing you to focus on analysis and decision-making. Create your cash flow forecast, and monitor your targets. Visualize your cash flow by synchronizing bank accounts and business software. Automated, centralized and harmonized cash-management can improve overall productivity. Consolidate your data with a collaborative tool that consolidates all of your data. Cash flow can be forecasted at the entity or consolidated level. Consolidate your cash flow and monitor it from multiple banks, entities and business tools. Create automated cash forecasts to explore scenarios. Create custom dashboards for better analysis and reporting. Agicap will automatically categorize your banking transactions. Real-time monitoring of the differences between actuals and forecasts. Build a reliable prediction and make informed decisions at the appropriate time.

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.

You can trust your numbers with us and make better business decisions. Clausion business planning combines financial and operational planning with reporting. It securely collects all business management information in a readable format, reliably and securely. Easy-to-use cloud makes it possible to leverage budgeting, planning, forecasting, and other business data. A complete solution can make financial consolidation simple and seamless. Automate processes and use templates that conform to the latest standards - making IFRS reporting and FAS reporting simple. Clausion is your solution for corporate performance management. It will save you time and simplify financial consolidation. Cloud allows you to work anywhere, anytime as long as there is an internet connection. Don't waste time collecting data, instead focus on analysing it to give your business the best chance of success.

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.

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.

Check out the Lightning version's planning process. It takes only ten minutes to understand how it works. CloudBudget allows you to plan your budget and track the financial stability of your company with line-item budgetary tracking. CloudBudget has been helping organizations of all sizes and types plan and budget better since 2010. We sought to solve the problem of spreadsheet-centric budgeting that many organizations still rely on, despite its many drawbacks. Our goal was to create a product that leverages Salesforce's strengths and the force.com platform to provide relief for organizations that struggle with consolidation, workflow control validation, permission control, reporting, integration, and other basic budgeting tasks that spreadsheet methods make difficult.

Budget management for project teams. You can easily collaborate with your team to manage your project finances without having to sweat! Your team can instantly add their expenses, resulting in quick, data-driven decisions. Forget about sending back-and-forth reports. Invite stakeholders to your project to receive real-time updates. Are you part of a group or organization that manages multiple projects? One platform that can manage them all. Invite your team, your manager and your accountant to access the project financials from anywhere and anytime. Get rid of the back-and-forth emails and time-wasting spreadsheets. It can be overwhelming to learn a new platform. It's not hard to understand, and it's easy for us to do the same. Jellyfish makes it easy for you and your team to get up and running in under 15 minutes. Accounting is centralized when project finances occur anywhere, regardless of legal structures. Monitor project spending across multiple countries or companies.

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

A3 Modeling from A3 Solutions is a comprehensive solution for budgeting and corporate performance management. It's available to organizations of all sizes. A3 Modeling is available as a SaaS or on-premise solution. It brings efficiency to every business. The platform unites all aspects of corporate performance management: Enterprise Budgeting and Rolling Forecasting, Management Reporting and Multi-entity Consolidations. Dashboards, Ad-hoc Analysis, and Management Reporting.

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

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

True Sky allows you to manage your budgeting, planning, and forecasting processes. With powerful data tools and an intuitive Excel interface, True Sky dramatically reduces the time spent on data input, review, template creation, and data merging. This allows you to spend more time on strategy and analysis. A highly configurable and flexible system can improve your existing processes. You can access real-time data and drill into external systems through sophisticated integrations. Create and deploy customized reports quickly and easily. With organized and detailed analytics, extract every bit of actionable information. Spend more time strategizing, analyzing, and managing your budget. You can gain insight into the numbers through notes, comments, and audit trails. Flexible, intuitive entry methods that can be customized to suit any user's role and financial knowledge.

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

Tempo Budgets is a financial portfolio and project management tool for SME's as well as large-scale enterprises that implement agile or traditional methodologies. You can see all your portfolios and projects in one powerful overview. Manage them in an agile way. Only Jira app that supports Earned Valu Management In real-time, manage project scope, schedule, and costs. Roll-up data at the portfolio level Tempo is free to try and you'll see why more customers than 20,000, including 120 of The Global 500, use it. Highlights - Real-time visualization of portfolio and project health, including revenue and cost overviews Earned Value Management (EVM), or traditional reporting - Budget baseline labelling, versioning - Forecasts and financials vs. projected - Manage staff allocation, capacity, and workload - Manage wages and overtime pay Enterprise features (data visibility control and Jira Data Center compatible API) Integration of Tempo Timesheets

Planwhiz enables finance to connect to other departments and perform variance analysis to identify growth opportunities. Planwhiz connects to accounting, HR and spreadsheets, providing detailed information about each budgeting item. Planwhiz connects everyone to the same page. Planwhiz streamlines your planning process and drives results. Flexible financial planning allows you to quickly adapt to changing circumstances. It is simple to use, accurate and collaborative. Planwhiz offers real-time analysis and insights for all scenarios with pre-built reports like P&L, Cashflow statements and SaaS metrics. Automating repetitive tasks like report-making can help you reduce tedium and increase productivity. You can access your reports whenever you need them. Performance can be shared internally and externally.

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.

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.

Don't let the spreadsheets crumble at the first mistake. You can see exactly where your cash flow is every day in each business unit on one screen. Hands-off forecasting allows you to spend less time crunching numbers and more time strategizing about where your business can go. You can monitor all units and manage cash flow within the group from one screen. Quickly find answers to your cash flow questions, and you will be able to impress your leaders. CashAnalytics can save you and your team a lot of time and give you clear visibility into current and future cash flows. CashAnalytics automates forecasting cash by reducing manual workload and reporting times by more than 90%. It connects directly to data sources, streamlining data capture from employees throughout an organization, and thereby reducing manual workload.

TCM offers powerful tools and a database that can be used to perform complex budgeting, forecasting, financial consolidation, and management reporting and analysis. TCM's integrated functionality gives you an easy-to use solution to get a complete picture about your organization. You can view it from many perspectives and analyze it. TCM eliminates spreadsheet limitations and offers a powerful predictive analytics function that allows you run unlimited "what if" scenarios. This will allow you to greatly improve your corporate information, decision making, and performance management. TCM enterprise performance management solutions are fully scalable and customizable to your specific needs. No programming is necessary. TCM solutions are created by financial and business experts using OLAP technology. TCM's solutions allow you to react quickly to changes and reduce dependence on IT.

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.

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.

Neubrain Budgeting offers the most innovative all in one budgeting and performance management platform. Neubrain Budgeting is a comprehensive resource that can be used to forecast, budget, financial consolidations, performance management, and other functions. It is ideal for large and mid-sized businesses as well as government agencies with complex requirements. Neubrain Budgeting is fast to use and easy to maintain. It provides powerful tools that link budget decisions to strategic results.

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.

BudgetPak by XLerant, a cloud-based budgeting, forecasting and reporting software, is easy to use. BudgetPak is a budgeting, forecasting, and reporting software that helps large and mid-sized organizations in a variety industries such as education, property management and insurance. It also helps them increase their engagement and reach their strategic goals. BudgetPak, XLerant's most popular software solution, simplifies complex processes for budget managers as well as various types of finance teams. This Software-as-a-Service solution is also ranked highest for ease of use, excellent support, and quick implementation.

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

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.

Decision Critical's zero-based budgeting software is designed for efficiency, surpassing cumbersome spreadsheets and inflexible budgeting tools. It's tailored for small businesses and SMEs. Get an in-depth look at your entire business. The software's reporting feature moves beyond rough estimates, delivering precise reports and rolling forecasts of vital operational events. This includes nuanced details often missing in typical budget reports, such as seasonal changes, temporary cash flow issues, and price shifts. Select from different demand calculators to quickly gauge your market. Alter demand rules with ease and make detailed exceptions without breaking any formulas. The software takes care of automatic calculations for monthly, quarterly, and yearly financial statements, including income statements, balance sheets, and cash flow statements. Explore your data in depth with full drill-down capabilities.

BigHand Budgeting and Forecasting transforms the annual budgeting process of law firms from a time-consuming task to a highly-productive mission. Its integration abilities ensure timely management of the budget-to-actual result. Budgeting and forecasting allows firms to predict cash-based and accrual revenue, and simplifies all aspects of budgeting within a company. This customizable feature allows secure access to transactional detail originating from the firm's underlying GL or AP systems. Views at the transaction level can be grouped in any way, limited to a segment or segments, and/or ordered by any column. You can drill down into transactions to see the details, such as checks, vouchers or general ledger entries.

Plan and analyze revenue and finance to predict impact. Connect the dots, create the equation and achieve your goals. As a CFO or controller, Exopen gives you everything you need to streamline financial reporting, improve budgeting and forecasting processes, create clear and insightful analysis for your stakeholders, and more. Exopen offers a modern, data-driven interface that streamlines the budgeting and forecasting process. You can save time by getting a better budget and a complete overview. You can make better decisions for your business by using data that is of high quality. Select modules that meet your needs to create a customized budget and forecasting process. Our planning tool allows you to work with account-based and driver-based forecasting, rolling projections, scenario planning and what-if analyses.

Prophix is a corporate management (CPM), software that can be used by companies of any size and in any industry. Prophix integrates budgeting, planning and forecasting with financial consolidation and reporting capabilities. This software platform allows businesses to move beyond Excel and improve their performance. Prophix can be used on-premise or in cloud to automate core financial processes.

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.

Enterprise budgeting, continuous forecasting and modelling capabilities will empower your business. We have remained constant in our commitment to being relevant, progressive, and in touch with customers' needs, as the world changes and technology moves in different directions. The Mondelio corporate performance suite provides enterprise budgeting, continuous forecasting, and predictive modeling capabilities that will empower your business. It also includes advanced scenario. You can ensure the quality of your data. Monitor data quality in real-time, and fix any issues. Combine data from multiple sources to create golden records. Create golden records by defining data shapes. Power BI instantly blends large amounts of data from multiple sources to provide insights beyond dashboards. You can explore data with confidence and ease in your own secure and managed deployments.

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

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.

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

Today, you can reduce the complexity and cost of your internal processes. Our cloud-based Cash Flow Management solution ensures that your business has the money it needs at the right time and in the right place. No more spreadsheets! You can get real-time visibility into cash flows, improve global accounting liquidity, make better business decisions, and have confidence in your cash flow position. We can provide the expertise you need, no matter where you are located. You can increase your productivity by spending less time reporting and more time analysing the how and why financial events. Real-time reporting on consolidated information reduces the time and cost for financial close and reporting cycles. This allows you to close the MIS reporting process at a record speed.

Your ERP can provide real-time planning, forecasting, and reporting. Limelight, the next-generation Excel, allows data integration, collaboration, and control. All your data is in one place. Limelight connects your data and people in one location. This increases communication, makes work visible, and speeds up time to insight. You can get your forecasting and budgeting done faster, with more accuracy, and with greater collaboration from all departments. Limelight allows you to view and analyze reports in real-time, drill down into transaction details, and provide information via narratives that managers understand and can use to make informed decisions.

Every business should plan. We make it easy and efficient! Our platform and methodology make budget planning simple for your company. To set a goal, create the best plan, and then follow it closely, regardless of how large it is. We simplify planning for entrepreneurs. Planning, monitoring, and relying upon information for decision-making takes time and energy. We do all this for you. We create your Business Budget so you can work with predictability in your business. We also jointly generate and analyze Management Reports (DRE/DFC, etc.). So that you don't make decisions based on guesswork. We design your financial control (charts of accounts, cost centers etc.). Expert controllers to ensure your company is meeting its objectives. Investments up to 8X lower than internal controllers We simplify the planning process for the Finance and Controlling teams. Our software will help you eliminate spreadsheets and involve department managers.

IDU simplifies financial management by making budgeting, forecasting, and performance management easy. Our flagship product, IDU-Concept, allows for easy, efficient budgeting and financial reporting in medium-sized businesses to large enterprises. IDU-Concept integrates with ERP software easily, but unlike other cumbersome offerings, IDU-Concept can be implemented quickly and requires minimal ongoing consulting fees. This reduces budgeting cycles by reducing them from months to weeks.