Best Moolamore Alternatives in 2024
Find the top alternatives to Moolamore currently available. Compare ratings, reviews, pricing, and features of Moolamore alternatives in 2024. Slashdot lists the best Moolamore alternatives on the market that offer competing products that are similar to Moolamore. Sort through Moolamore alternatives below to make the best choice for your needs
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Sage Intacct
Sage Intacct
7,108 RatingsSage 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 -
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Multiview ERP
Multiview ERP
316 RatingsOur vision is to End Month End. For nearly 30 years, Multiview has been proudly advancing corporate finance and back-office operations alongside our clients so they can spend more time focusing on their business. Corporate Finance and accounting have been leveraged as a way to discuss past performance. There is value in that. We believe, however, there is even more value if you can leverage that information not only monthly, quarterly, or annually, but daily to drive results and decisions with the information. Not talk about the results after it is too late to do something about it. The power of data control is at the hands of the CFO or centralized in an organization is you can share it throughout the company. Trusting the information you’re making decisions on is incredibly important. Ultimately, the finance team’s job is to tell stories. Tell the stories about what is actually going on within an organization, and support the story with accurate, timely data. Join us on our vision to End Month End, and help your organization Stop Chasing Numbers. Start Using them. -
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AccountsIQ
AccountsIQ
£199AccountsIQ 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. -
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Quick Consols is a financial reporting consolidation software application that is specifically designed for complex companies and groups. Our software automates the consolidation of complex groups with multiple years ends, multiple currencies, and multiple ERP systems using a slice-and-dice approach to reporting. Quick Consols calculates the required reports and numbers accurately and consistently. Single company reporting and group consolidations made easy. Quick Consols also assists with business unit, profit centre and cost centre reporting. This give your time to be analyse data and provide useful insights into the business finances and operations. Our platform is easy to use and set up. The software allows unlimited users and provides unlimited support.
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FinAlyzer®, an integrated digital platform for financial consolidation and financial close, analytics, as well as management reporting, acts to facilitate CFO reporting in multientity organizations. It covers integrated group reporting, legal reports, management consolidation, segment-wise profitability reporting, and segment-wise reporting. FinAlyzer converts financial data into actionable insights using decision analytics, KPIs, insights, predictive weathering, benchmarks and more. It is not a code that can be fully configured with the standard accounting taxonomy for IFRS and Ind AS, US GAAPs, IRDAI & MIS. FinAlyzer, a corporate performance management platform, brings together all your financial and operational data seamlessly. This frees up time for report preparation and allows teams to focus on analysis and better decision-making. FinAlyzer is a high-performance BI/CPM solution.
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Every business needs a cash flow forecast that they can trust. This is especially important when 82% of companies that go out-of-business do so because they have poor cash flow visibility. Float will provide you with a detailed picture of your cash flow, including past, present, and future cash flows. This will allow you to plan for the possible, make informed decisions, and unlock a brighter tomorrow for your business. It's the smarter, more proactive way to manage your cash.
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Clausion
Clausion
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. -
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Account-Ability
Account-Ability
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. -
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CCH Tagetik
Wolters Kluwer
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. -
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OneStream
OneStream Software
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. -
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TCM
TCM Infosys
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. -
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Workday Adaptive Planning
Workday
2 RatingsBuild 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. -
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pcFinancials
DSPanel
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. -
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Endless financial reporting happiness Save time with Joiin: Spend less time finding data and churning through spreadsheets every month. A super-easy app: Connect within minutes and see data whether at your desk or on the go. Highly flexible features: Create an accurate picture of inter-company finances with powerful features. Safe and secure: Keep your data protected with our robust end-to-end security & multi-factor authentication. Competitive & simple: Achieve automated consolidation and customisation without breaking the bank. Makes life easier: Create beautiful reports and presentations & collaborate more effectively along the way. With our dedicated support team on hand to ensure an easy transition, you'll be up and running in no time. Our comprehensive support package includes on-boarding, one-to-one technical support and a dedicated help centre. Simple, affordable pricing means that all features are included in all plans, while built-in end-to-end security gives you peace of mind to work safely and securely. Start your 14 day free trial. All of our features. No credit card required. Joiin is used by businesses, finance teams, accountants and advisors. Joiin is a B Corp Certified company.
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Neubrain Budgeting
Neubrain
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. -
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Prophix
Prophix Software
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. -
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deFacto Power Planning
deFacto Global
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. -
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Planful
Planful
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. -
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Dryrun
Dryrun
$99 per monthDryrun 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. -
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Software that helps you create a collaborative budgeting process. It aligns and engages the entire company. Centage helps you create an interactive, bottoms-up AND top-down budgeting process that aligns teams and empowers them to own the plan. Build a budget for your team and not just them. Centage allows secure, cross-departmental collaboration, transforming forecasting and budgeting into a transparent process. By involving key stakeholders in every plan, you capture the insights and needs from the entire organization. This will drive alignment and accountability right away. Create budgets your team will support. Our software allows you and department leaders to work together seamlessly, ensuring that every number reflects the input of the people who understand the business the best. Build multidimensional budgets with your team and turn a daunting job into a shared goal. Aligning your company around an agreed upon financial plan will help you achieve this.
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Streamlined planning and consolidation can improve decision-making, collaboration, efficiency, and productivity. You can spend more time growing your business, and less time closing the books. By streamlining planning, you can achieve a faster and more accurate close. SAP Business Planning and Consolidation's (SAP BPC), application provides planning, budgeting and forecasting capabilities. This allows you to easily adjust plans and forecasts, accelerate budget and closing cycles, and comply with financial reporting standards. Better outcomes can be achieved by using scenario planning and what-if analyses to base decisions. A single integrated software solution for consolidation and business planning will help you save time and reduce errors. Automate aggregations, allocations and other manual processes to speed planning cycles. You can also run what-if scenarios in order to identify quick course corrections.
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GATHER.nexus
GATHER.nexus
£150GATHER.nexus, a financial accounting and reporting software, is designed to consolidate and report on financial data. It's a platform designed for Finance teams of multi-entity companies that use Xero or QuickBooks as their core accounting software. -
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IDL Konsis
insightsoftware
These legacy consolidation products become less accessible to your business and can pose unacceptable risks to your business. Because financial consolidation is managed separately from financial plan, it can be difficult to maintain a single point-of-truth. For auditors, static spreadsheets are not sufficient. Consolidating financial statements shouldn't be time-consuming, tedious, or manual. IDL Konsis is able to eliminate the time-consuming manual processes of finance and accounting, so you can have a quick, optimized close. We implement fully compliant, standard consolidations that meet all requirements for group reporting. IDL is a leader in corporate consolidation functions. -
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eCons Direct
eCons Direct
Reporting and financial consolidation can be a tedious process that becomes more complicated as a company grows. eCons Direct - Financial consolidation software. This software is fully managed and highly customizable. It will help you meet your Financial Consolidation requirements. The financial consolidation platform is user-friendly and offers a consolidation process for all reporting platforms. Consolidation can be done across all divisions of your company, including its legal entity, subsidiaries and joint ventures, as well as associates and partners. Spreadsheet-like interface. Multiple accounting systems can be used, including SAP, Tally and Oracle financials, PeopleSoft, QuickBooks, and Tally. Multiple financial periods can be handled to provide customized and ad-hoc consolidation reports at three levels. Multi-currencies and geopolitical currencies are supported. High-scalable technology platforms and infrastructure. Unique delivery models. High security. -
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Fathom
Fathom Applications
$44 per monthAll-in-one reporting and analysis, forecasting, and forecasting. Fathom is a business management tool that combines intuitive reporting, cash flow forecasting, and financial insight into one simple solution. Get a detailed analysis of your numbers to get a better understanding of your business performance. You can create custom management reports and share your business results in a clear and compelling way. You can create management reports for print and web in minutes. In one editor, you can combine text, charts, tables, and financial statements. Automate your reporting. You can schedule the delivery of timely reports. -
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Our financial planning and analysis tools are simple, but can handle the complex. Our tools help teams understand the numbers and share that information to improve results. Unit4 Financial Planning & Analysis helps your team understand the real issues and then apply that knowledge to your organization's plans. Our cloud FP&A software gives your employees better and faster ways to put the numbers into action. This includes smarter performance management, planning, budgeting & forecasting, financial consolidation, reporting, visualization & analysis. A flexible, integrated approach is required to meet all financial planning needs of your organization, including planning cash flow, forecasting sales, costs, and revenue, as well as managing operational budgets.
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Epicor FP&A
Epicor
Businesses today face a variety of challenges: inflation, attrition and low productivity. Epicor FP&A, a cloud-based solution, empowers you to work in a new way, improving your financial reporting, enhancing operations, and helping your business adapt to a changing environment. With the CFO at the helm, and the help of cutting-edge machine-learning technology, you can ensure that your business is prepared to: Easily generate reports and ensure compliance with internal and external reporting standards Predict future cash flow, revenue, and profits accurately Model complex financial and operational what-ifs while creating goal-oriented and driver based plans Find out which products, customers and segments of your business are most profitable Consolidate reports across entities to compare performance -
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Agicap
Agicap
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. -
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Vena
Vena Solutions
Vena Solutions is a corporate management software that combines planning, budgeting, and revenue forecasting tools to help companies succeed. Vena Solutions allows enterprises to free their employees from manual budgeting, forecast short-term and long term revenue performance, gain insight for better decisions, and easily prepare regulatory reports. Vena Solutions has been recognized by Deloitte and PWC as an award-winning platform. -
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Datarails
Datarails
31 RatingsDatarails 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. -
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Synoptix
Compusoft Development LLC
Business Intelligence Software makes complex reporting easy. Any ERP, any data point and any report. No IT. -
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Finnivo
Infinitus Reporting
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! -
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MYGIDE
GIDE International
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. -
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Avise
Avise
Avise automates the entire process, from task management to multi-entity consolidation. Avise was created with the simple belief that finance professionals deserve more. We've seen first-hand the frustrations and disappointments of relying upon outdated, clunky and inefficient ERPs, supplemental accounting tools, and other software. We built Avise as a modern General Ledger that is the backbone of an ecosystem of cloud-native finance. Avise is simple to use but powerful enough to meet even the most complex business needs. Avise empowers finance departments to automate manual processes and streamline tasks so accountants can focus on what they are best at: driving business growth. -
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Konsolidator
Konsolidator
€200 per monthKonsolidator®, automates financial consolidation so you can spend your time generating insights that will add value to your corporate group. Our cloud-based software gives you complete control over your data and reports. It delivers accurate, audit-compliant consolidation every single time. Financial professionals all over the globe are under increasing pressure to provide accurate data, compelling financial reporting, and actionable insights. Modern consolidation is required to meet the ever-changing needs of the finance department. You are wrong to think that financial consolidation solutions must be costly to be efficient and provide high-quality data. Konsolidator®, is the proof. Konsolidator® is a software tool that automates consolidating, produces error-free consolidation and fits within your budget. Eliminate any barriers to efficient consolidation. Konsolidator's subscription-based software is available at a low EUR200 per month and can be used by any size group. -
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Cash Forecaster
Bowraven
$196.20 one-time paymentImagine a simple to use, quick-to-get started cash flow software. Cash Forecaster is a cash flow forecasting software that was designed with the user in view. Our simple cash flow forecasting software will save you time and make it easier to create complicated spreadsheets. Imagine never again having to calculate complicated Excel formulas. Imagine all the headaches you'll avoid. You will also save time in calculating the numbers to include on which reports. With the built-in sensitivity analyze tool, you can quickly review your business's best- and worst-case scenarios. This makes it easy to create 'what-if" scenarios. -
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Tensoft's MNC product lets you bring together financial data from different sources to create a global view across all financial information within your enterprise, regardless of currency or geographical location. The graphic to right shows how Tensoft MNC works. Below are the subsidiaries companies and their currencies. Tensoft MNC takes information from these subsidiary businesses, translates it and then moves it into a consolidated Dynamics GP Company. Local currencies as well as your reporting currency are transferred. Understanding your multi-national requirements will help you design and achieve the best financial architecture for your month-end reports as well as your day-today transactions. This pyramid shows where Tensoft MNC can provide the greatest benefit.
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Rephop
Rephop
Subsidiary accounting journals are easy to import or upload in any format your accounting software supports. Rephop will keep track of all transactions related to business combinations and asset sales that you have recorded in consolidation. All transactions from subsidiaries operating in foreign currencies are converted to group currency using daily rates. Our machine learning algorithms recognize intergroup transactions from imported data. It takes only a few clicks to see your figures. Our consultants can help you if you have made consolidation mistakes in the past. Rephop is intuitively designed with CFOs in mind. Rephop is easy to use and requires no training. You can record any consolidation transaction, no matter how complex. Rephop is not bulky because of its power. -
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Helix Reports
Helix Reports
$240 per monthHelix provides instant, up-to date reports whether you need to consolidate balance sheets across multiple holdings, simplify collections, or evaluate liquidity. Do you spend weeks configuring complex financial reports only to have to do it again the next time? You can instantly create centralized financial reports using different investments, partnerships, or accounting platforms. You can create rules to identify or correct inconsistencies in names or accounts or transactions. All data is cross-checked for integrity. Only one time is it necessary to set up your rules for any data. Helix stores your rules so you can quickly create accurate and up-to-date reports. A helix connects seamlessly to your existing accounting systems. No platform changes are required. You can easily consolidate and run the most difficult financial reports. -
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Oracle Hyperion
Oracle
Oracle Hyperion Financial Management, a Web-based application, delivers global financial consolidation, reporting, and analysis in one, highly scalable software solution. Oracle Hyperion Financial Management uses the most current technology and is designed to be owned by the finance department. This release's web interface has been improved to be more user-friendly and consistent with other Hyperion products. The new interface allows navigation across multiple applications and access to multiple documents and modules within an application. The Point of View bar, Member selector, Journals Data Forms and Grids are all new features. You can view dimension member properties using the Member Selector, data grids and journals, as well as data forms, data grids, journal, and process management. -
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Exopen
Exopen
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. -
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Built-in best practices functionality, including dynamic calculation, makes it easy to get up and running quickly. You don't have to customize cash flow, balance sheet and income statement, rollovers, calls for action, and many other variables. With a preconfigured consolidation modeling, you can reduce the time required to meet global reporting requirements. Pre-built consolidation support allows you to reclassify, adjust, and eliminate data from any hierarchy. This will increase the speed and accuracy of the closing process. You can easily work with complex legal and management rollups, which may require unique calculations or reporting requirements. You can automate tracking key metrics throughout the organization to manage the close. You can either use standard calculations or create your own for business-specific needs.
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Accountfy
Accountfy
Accountfy allows economic groups of all sizes to innovate in their financial management. You have the option to upload your accounting files manually, or integrate with your ERP. Data is always up-to-date in real time. You have the option to upload your accounting files manually or integrate with an ERP, and data will always be updated in real-time. With simple parameterization, consolidate resources for companies within the same economic group or between groups. Compare the participation of cost centers and account in financial statements. See how they change over time to achieve goals and reduce costs. Compare the participation of cost centers and account in financial statements. See how they change over time to achieve goals and reduce costs. You can adjust the number of columns and where each piece is best placed - start with a broad view. You can combine different economic groups with multi-currency resource and have traceability. -
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Delfos
SmartWay
Delfos is a financial modelling solution for startups and medium-sized businesses. Delfos allows you to automatically forecast your company's finances and predict potential cash shortages or funding requirements months in advance. Our solution is distinguished by the following features: It is not necessary to have any accounting or finance expertise. There is not much documentation to be read. There are no complicated user interfaces to learn. Clear and precise results. Delfos is a financial modeling tool. It has the following features: Accounting on a basis Unlimited number of models 36-month detail Forecasting sales and revenue Forecasting direct costs Personnel forecasting Forecasting expenses Fixed assets Investment and financing -
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Dynac
Dynac
$300/Month 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. -
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Cash Flow Mapper
CashFlowMapper
$25 per monthCashFlowMapper shows you your business as it actually happens. Forecast your cash flow in any timeframe you choose, from days to years. You will always know where you stand relative to your cash comfort level. Your cash flow forecast can be displayed numerically or graphically, with daily commentary on cash balances and movements. CashFlowMapper is easy to use and requires no financial skills. You can import your data directly from your accounting program or export data from your online bank website. Combine different scenarios and cash flow plans to create a complete picture of your cash flow. Combine plan graphs or overlay scenarios to compare visually, complete with commentary. Export your cash flow plans ready to use for modeling and presentation or inclusion in reports. There are many resources available, including videos, tutorials online, and phone support. -
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Six Degrees Planning
Six Degrees Planning
$1000.00/one-time/ user 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. -
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Markitsoft Budget Controller
Markitsoft
$58 one-time paymentBudget 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. -
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EMAsphere
EMAsphere
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. -
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CashAnalytics
CashAnalytics
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.