Alternatives to ProfitBase

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

Tempus Resource's What-If scenario planning allows you to create real options by simulating the impact of a variety of changes to your project portfolio. You can improve your decision-making by understanding the real-time effects of different resource decisions and scenarios on project portfolio.

Regardless of how a financial institution assesses risk, SAS offers established methodologies and optimal practices that aid in cultivating a culture focused on risk awareness, enhancing capital and liquidity management, and fulfilling regulatory requirements. By empowering your risk management team with on-demand, high-performance analytics, you can achieve improved efficiency and transparency. It's crucial to strike a harmonious balance between immediate and future strategies while confidently navigating evolving regulatory landscapes. SAS provides a diverse array of scalable credit models designed to actively manage loan portfolios, ensuring enhanced regulatory compliance and robust balance sheet management capabilities. Additionally, you can conduct simulations across various scenarios, yielding quicker results with in-depth analyses that support informed business decision-making, ultimately leading to stronger financial outcomes. This proactive approach not only mitigates risks but also positions institutions to thrive in a complex financial environment.

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

The Vantage™ Risk and Budgeting Manager from Fiserv provides a comprehensive overview of essential data necessary for effective business management. By connecting various interrelated business functions, it enables informed decision-making through insightful analytics. You can efficiently manage balance sheet risk utilizing a selection of gap and duration analysis, income simulation, and economic value analysis techniques tailored for asset/liability management. This tool allows for the examination of specific balance sheet elements or a holistic view of the entire balance sheet. Furthermore, you can enhance your simulations to encompass non-interest income and expenses alongside net interest margin. Set various forecasting parameters, such as interest rates, pricing strategies, prepayments, and growth projections. You have the flexibility to combine different assumptions and conduct stress tests on the balance sheet in response to interest rate fluctuations, thereby assessing the comparative risks and benefits of various business strategies. This functionality not only promotes better financial oversight but also aids in strategic planning for future growth.

In the role of an S&OP planner, being responsive is crucial for thriving in a swiftly evolving market landscape. The Arkieva replenishment planner delivers a rapid and precise approach to multi-echelon supply chain management, guaranteeing that the appropriate quantity and variety of products are dispatched to the proper locations at optimal times. With integrated exception planning features, S&OP planners can swiftly and effectively address potential issues as they arise. The system allows for business-configurable rules and priorities, which help reduce the occurrence of late orders. Additionally, it includes built-in scenario capabilities that enable planners to explore various what-if analyses based on different demand, manufacturing, and supply scenarios. It streamlines inventory balancing across a network of multiple locations through diverse replenishment strategies. By offering a comprehensive view of projected inventory for each SKU across different time frames, the tool simplifies reporting with easy drill-down options. Furthermore, it emphasizes instances of unfulfilled demand while providing insights into the reasons behind late orders for each case, ensuring that planners are well-equipped to make informed decisions. Ultimately, this level of functionality supports enhanced decision-making and operational efficiency in supply chain management.

CatmanAi utilizes advanced AI and enhanced data to provide outcomes that surpass the accuracy and reliability of conventional manual forecasting methods, allowing businesses to make informed decisions that enhance their volume, value, share, and profitability. By registering for this leading forecasting and analytical platform tailored for the consumer retail sector, you gain insights into consumer trends, true incremental sales across various channels, product formats, geographical regions, and consumer demographics. The platform also enables sensitivity analysis, helping you identify critical assumptions and evaluate potential risks effectively. It elucidates the reasons and mechanisms behind a new product's ability to expand its category and incorporates cutting-edge AI modeling for enhanced precision. With automated and augmented scenario evaluations, you can make optimal decisions based on a comprehensive understanding of all causal factors and their interactions within the marketplace. Furthermore, the tool adapts to evolving market dynamics and business drivers, considering both short-term and long-term impacts, providing a holistic view of your business landscape. Ultimately, this innovative approach empowers businesses to thrive by accurately forecasting growth potential and market trends.

Transform your budgeting process by replacing cumbersome and error-prone spreadsheets with Yardi Advanced Budgeting & Forecasting, a powerful tool that provides swift and precise budgets, tailored forecasts, and valuations all from one cohesive platform. You can create budgets based on model properties, allowing for easy modifications or deletions of units and records to align with your leasing assumptions. With the flexibility to update your assumptions in real-time and integrate ongoing deals through Yardi Deal Manager, you can streamline your financial planning. This solution enables automatic calculations of future cash flows while determining net present values (NPV) and internal rates of return (IRR) at both the property and portfolio levels. Enhance your acquisition and disposition strategies by exploring limitless "what if" scenarios, making it easier to arrive at informed decisions. Gain access to critical information necessary for executing smart transactions by merging real-time data on properties, leases, and investors with current market leasing assumptions and various other factors. Additionally, generate detailed reports on budget accounts complete with narratives, and effortlessly monitor revenue, lease inducements, and market leasing assumptions among other key metrics. Ultimately, this innovative approach could revolutionize how you manage financial forecasting in your organization.

Optimal Dynamics presents an all-encompassing decision automation platform aimed at improving truckload operations through increased utilization, enhanced productivity, and greater profitability. This innovative platform facilitates real-time automated dispatch decisions, allowing users to finalize an entire day's planning in mere minutes. It efficiently distributes loads between assets and brokerage, focusing on downstream profitability while proactively securing loads to fully leverage business opportunities. Furthermore, the platform pinpoints the most advantageous lanes for bidding, simulates the consequences of each bid, and swiftly uncovers RFPs that present the best balance of profitability, coverage, and service. Users are empowered to model various scenarios within a digital twin environment prior to making changes, effectively removing uncertainty and the need for manual calculations. Recent upgrades have introduced improved recommendations for tender acceptance, taking into account critical factors like available capacity and driver coverage to guide decisions on whether to accept or reject offers. This comprehensive approach ultimately enables stakeholders to make informed decisions that drive their operations forward.

BusinessOptics worked hand-in-hand with the FNB Life team to develop a groundbreaking tool that evaluated customers' situations and aspirations, projected their income statements and balance sheets into the future under various risk scenarios, determined their insurance needs, and balanced affordability with necessary coverage. This innovative solution offered vital support and guidance for sales intermediaries while also creating a unified platform for self-service digital advice. Comprehensive analytics and reporting facilitated the early identification of usability and operational issues, showcasing a significant positive impact on key metrics, including average premium and persistency rates. The collaborative effort resulted in the team receiving multiple innovation awards for this pioneering solution, which set a new standard within the industry. Ultimately, the project demonstrated the potential of technology to enhance customer service and drive business success.

Fluxo represents the next generation of financial management. It seamlessly combines automated financial planning with your business’s data, eliminating the frustrations typically associated with spreadsheet-based planning. Traditional methods often prove cumbersome, while current alternatives can lack the necessary flexibility and speed. With Fluxo, you’ll experience a highly adaptable modeling interface that integrates effortlessly with your reports and data, allowing for swift and uncomplicated setup. This platform empowers your team to accelerate their workflow by reducing time spent on manual processes and fostering improved collaboration. You can synchronize your financial plans with both operational and financial data effortlessly. Utilize our intuitive model builder to create your financial plans with ease. Ensure that everyone in your organization remains aligned through real-time collaboration and shared reporting features, avoiding the hassle of constant file exchanges. Design visually appealing reports tailored to your needs and distribute them to colleagues, board members, or investors. Additionally, a single financial plan can accommodate an unlimited number of scenarios based on varying future assumptions, enabling you to start with an existing scenario and adjust only the parameters you wish to modify. Embrace the power of Fluxo to transform the way you approach financial planning and strategy.

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.

Shipyard AI is a web-based application designed for multiple users, governed by specific roles and permissions, that employs an optimization-focused automated capacity planner to generate and distribute laydown maps along with schedules detailing the placement of items over time. This innovative tool offers shipyards exceptional flexibility and enhanced planning capabilities, allowing management and key stakeholders to visualize various production scenarios, assess potential outcomes, and refine their decision-making processes. The shipbuilding industry is characterized by its lengthy and intricate nature, which presents shipyards with numerous obstacles, including diverse hull configurations and the simultaneous construction of multiple vessels. Furthermore, limited space, compounded by alterations to schedules and fabrication plans, adds to the complexity of operations. These challenges necessitate labor-intensive planning activities and a strong emphasis on reducing operational costs. Ultimately, Shipyard AI empowers shipyards to navigate these complexities with greater ease, ensuring they remain competitive in a demanding environment.

Modern businesses encounter numerous obstacles, including rising inflation, employee turnover, and decreased productivity levels. Epicor FP&A offers a cloud-based solution that revolutionizes your operational framework, streamlining financial reporting, optimizing processes, and equipping you to thrive in an ever-changing landscape. With the CFO at the helm and supported by advanced machine learning capabilities, your organization can be prepared to: Swiftly generate reports while ensuring adherence to both internal and external compliance standards, Precisely forecast future revenues, profits, and cash flows, Develop targeted, driver-based plans while simulating complex financial and operational scenarios, Identify the most profitable products, customers, and business segments, Easily consolidate reports across various entities for effective performance comparisons. This innovative approach not only enhances efficiency but also empowers businesses to make informed decisions in real-time.

To accurately forecast your company's liquidity, combine receivables and payables with hr, subscription revenues, and your budget assumptions. Connect your financial tools, combine them with your budget assumptions and you will get a comprehensive view of the future cash flow and liquid balance for your company. TRESIO dashboards are easy to understand and provide all the information needed to identify potential threats and opportunities and take action. Export your data as an Excel spreadsheet or graphs and work with them according to your needs.

Utilize MRI ProCalc to create, assess, and contrast various scenarios related to office, industrial, or retail leasing or purchasing. With this powerful tool, professionals can swiftly analyze and break down lease agreements, simplifying cash flow evaluations while exploring various what-if scenarios based on different variables. By examining leases and evaluating the financial repercussions of alternative situations for both tenants and landlords, users can make more informed decisions. This software serves as an invaluable asset for real estate experts engaged in leasing or acquiring commercial, office, industrial, or retail properties. Its goal-seeking feature allows users to uncover the necessary assumptions to achieve specific outcomes, addressing complex inquiries effectively. MRI ProCalc equips commercial real estate professionals with the capability to conduct thorough lease analyses, offering insights from the viewpoints of tenants, sublessors, landlords, or buyers. Therefore, it becomes an indispensable resource for anyone involved in the negotiation process for the lease or purchase of real estate assets. Ultimately, understanding the financial implications of leasing decisions can significantly influence successful negotiations and strategic planning.

Fiserv provides comprehensive solutions for Financial Risk Management that encompass asset liability management, market risk, credit risk, liquidity risk, interest-rate risk, and funds transfer pricing, enabling your organization to gain a holistic perspective on risk. Every organization's balance sheet inherently carries risk. Since financial experts lack the ability to foresee the future, it becomes essential to analyze various balance sheet configurations under different interest rate conditions. This analysis is crucial because financial institutions must gauge the level of risk that their balance sheet carries. Different balance sheet structures yield varying performance based on whether interest rates are increasing or decreasing. Whether your strategy involves actively embracing financial risk to capitalize on income opportunities or strategically minimizing it through immunization, it is vital to evaluate the extent of embedded risk within your balance sheet. This assessment empowers your organization to tailor and manage risk in alignment with its business objectives and strategic plans, ensuring that the risk profile supports long-term sustainability and growth.

Make informed decisions by efficiently testing and modeling intricate business assumptions, whether in the cloud or on-premises. Oracle Essbase empowers organizations to swiftly extract insights from multidimensional datasets through what-if analyses and data visualization tools. Forecasting both company and departmental performance becomes a straightforward task, enabling the development and management of analytic applications that leverage business drivers to simulate various what-if scenarios. Users can oversee workflows for multiple scenarios all within a unified interface, simplifying submissions and approvals. The sandboxing features allow for rapid testing and evaluation of models, ensuring the best-suited model is chosen for production. Additionally, financial and business analysts benefit from over 100 ready-to-use mathematical functions that can be effortlessly implemented to generate new data insights. This comprehensive approach enhances the strategic capabilities of organizations, ultimately driving better performance outcomes.

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

Qarar is a collaborative platform powered by AI that allows teams to swiftly create CFO-ready business cases using tailored templates, established assumptions, and an interface that eliminates the need for spreadsheets. This tool automates the modeling of ROI and cost benefits, offers structured frameworks for articulating value propositions, and facilitates the real-time evaluation and comparison of various scenarios. Aimed at centralizing all workflows related to business cases, Qarar organizes assumptions, financial data, and narrative justifications to ensure uniformity across all proposals while preserving the organization’s knowledge as team members transition. It features integrated sales enablement tools that enhance the development of refined, investor-quality documents that include charts, executive summaries, and analyses tailored to stakeholders. Additionally, Qarar provides version control and portfolio management capabilities, enabling the CFO's office to efficiently track, compare, and approve multiple business cases simultaneously. With its user-friendly interface and comprehensive features, Qarar not only improves efficiency but also fosters collaboration among team members.

We assist some of the world's most competitive and well-known companies in swiftly adapting to regional, industry, and economic changes, providing them with the necessary speed, scale, flexibility, transparency, and expertise to effectively manage their integrated and contingent workforce through a unified platform. Gain a comprehensive, real-time perspective of your contingent workforce, starting from the initial request and extending through offboarding and reassignment processes. Build resilience within your contingent workforce that can expand or contract according to the shifting demands of your organization. Take charge of compliance and mitigate risks by keeping all contingent workforce data centralized in a single system of record. Empower your teams to make informed business decisions by granting them access to top-tier workforce management systems. Furthermore, improve how your organization oversees the entire lifecycle of contingent workforce management with unmatched, vendor-neutral services designed to promote efficiency and effectiveness. By doing so, you not only enhance operational capabilities but also foster a more agile business environment that can respond proactively to future challenges.

The RiskConfidence ALM system provides a comprehensive solution for managing enterprise assets and liabilities (ALM), alongside funds transfer pricing (FTP), liquidity risk, market risk, and Value at Risk (VaR), as well as facilitating both business and regulatory reporting. All these features are seamlessly integrated into a single platform that utilizes a unified data source and a cohesive engine strategy. It enables the organization and categorization of financial instruments on a balance sheet in a hierarchical format, which aids in implementing client behavior models and creating business forecasts through the chart of accounts (COA) framework. Users can establish and oversee a rule-based approach for particular balance sheet components with parameter deal mapping (PDM). Furthermore, the system allows for the application of transformation logic to various financial metrics, including interest rate curves, macroeconomic indices, foreign exchange rates, transaction characteristics, and volatility matrices for scenario analysis. In addition to these capabilities, it empowers users to simulate client behavior, such as loan prepayments, renegotiations, loan commitments, transaction rollovers, and early redemption of term deposits, taking into consideration the influencing variables. This robust functionality supports informed decision-making and strategic planning within financial organizations.

Imagine having access to all the essential information required to enhance your real estate strategy, enabling you to thoughtfully evaluate the merits of consolidating or postponing new property investments—critical choices that can significantly affect your financial outcomes. SpaceTrak offers advanced analytics and algorithms that synchronize real estate decisions with overarching business strategies, empowering you to make informed choices. This innovative solution automates and streamlines the data collection process, providing you with a user-friendly tool for efficient facilities forecasting and scenario analysis. By incorporating SpaceTrak into your operations, you can transform the traditionally labor-intensive phases of data gathering and analysis in strategic facilities planning into a seamless and effective experience, ensuring that your real estate planning is both proactive and aligned with your business goals.

Our software designed for sales and negotiation equips commercial bankers with valuable insights and coaching, enabling them to create optimal deals that benefit both the client and the bank. Without utilizing this software, other efforts become irrelevant. Tailored specifically for relationship managers, our solution enhances client interactions by streamlining data collection without the hassle of repetitive data entry. Relationship managers can instantly determine if each deal aligns with both the bank's and the client's requirements. By leveraging data, they are able to make informed decisions as they develop personalized scenarios for clients while also accessing comprehensive views of all relationships. They can adjust pricing assumptions and deal conditions, weighing various options against the bank's profitability goals and competitive proposals. This leads to successful, lucrative deals that foster stronger relationships. Additionally, our intelligent virtual analyst, Andi®, collaborates with relationship managers, monitoring their activities and compiling essential data, thus further enhancing their effectiveness. The integration of such advanced technology not only streamlines the negotiation process but also significantly boosts the potential for successful outcomes.

Enhance your deal-making efficiency with improved strategies. Quickly model various scenarios in just a matter of minutes, eliminating the complexities associated with cap tables and return models. Venturelytic ensures that your records are consistently updated, enabling you to swiftly evaluate how different scenarios affect your equity and returns. Stay agile during negotiations by having essential deal information readily accessible. Propel your business expansion and elevate your returns with ease. Our advanced analytics module allows for rapid assessments of both target and portfolio companies. Reinforce your instincts with insights sourced from our data hub, which autonomously compiles information on critical business factors. Explore deeper levels of analysis to uncover the elements that drive business success. Identify opportunities with speed and efficiency. Harness the extensive data from all tracked companies via Venturelytic to recognize both opportunities and risks early on. Develop your own tailored investor intelligence system that enhances returns, and begin actively managing your investments to maximize their potential. This proactive approach will not only support your growth but also equip you with the tools needed to make informed decisions.

Cause-and-effect insights can be a powerful tool when it comes to creating positive experiences. Business decision-making can become a guessing match without knowing which actions will produce real benefits. It is a waste of time and resources to rely on simple correlations or incomplete data. Verint Predictive Modeling can help. This innovative suite can deliver a 360 degree view of customer and employees experiences by measuring them at a variety touchpoints, and predicting how to improve them. With this information, you can make more informed decisions and improve your revenue, loyalty, retention and competitive advantage.

Campfire offers unparalleled accuracy and insights through a comprehensive system that encompasses cost, pricing, volume, capacity, timing, and profit metrics. As opportunities present themselves and competitors rise, shifts in demand can lead to fluctuations in volume and price. The financial health of your company is at risk when uninformed decisions adversely affect profits, growth, market prospects, and stock valuations. Serving as a singular source for your sales opportunity information, Campfire allows you to effectively manage both current and future profits within a cohesive system that has fostered a growing community of satisfied clients worldwide. Its innovative and affordable solutions empower users to create, analyze, and adjust plans, run various scenarios, optimize portfolios, and ensure sustainable long-term profitability while adapting to changing market conditions. With Campfire, you are strategically positioned to navigate the complexities of the marketplace and drive your business forward.

ATI Testing provides a variety of simulation tools aimed at improving nursing education through immersive, realistic clinical scenarios presented on screens. The Real Life Clinical Reasoning Scenarios engage students in authentic situations that require them to make essential healthcare decisions, which ultimately influence patient outcomes and enhance their clinical judgment and decision-making abilities. Furthermore, Swift River Simulations offers more than 600 dynamic scenarios across key clinical disciplines, enabling students to build their confidence and competence by encountering a wide range of patient cases. These resources collectively ensure that nursing students are well-prepared for real-world challenges in their future careers.

PetroVR is a comprehensive simulation system designed for the entire cycle of asset exploration and development within the contemporary energy sector. This innovative platform empowers petroleum engineers and planners to assess the potential risks and benefits associated with different technical development strategies, all while taking into account various resource limitations. By utilizing PetroVR, professionals can refine their focus on key aspects such as concept selection, facility sizing, and the timing of well scheduling to optimize flow through a constrained network. Additionally, it facilitates the computation of scenario-based economic evaluations, primarily concentrating on pre-tax outcomes, ensuring informed decision-making for project viability. As such, PetroVR serves as a vital tool in navigating the complexities of energy resource management.

Urbiverse enhances urban mobility and logistics decision-making through advanced AI simulations, synthetic data solutions, and real-time scenario analysis, along with optimized fleet sizing and infrastructure strategies. This platform allows operators to predict demand by analyzing historical data, significant events, seasonal variations, and real-time metrics; it also enables the simulation of various scenarios to assess the effects of new ride-sharing, bike-sharing, cargo-bike, or fleet-size initiatives on factors like traffic flow, user satisfaction, environmental objectives, profitability, and overall costs. Additionally, it provides insights into the financial consequences under different tender conditions, fine-tunes fleet distribution, manages operations effectively, and organizes micromobility parking. By integrating both real-time and historical data, Urbiverse aids in the efficient allocation of resources across various vehicle categories, facilitating a shift from reliance on assumptions to informed, data-driven choices for mobility operators and urban planners. Moreover, it processes millions of trips to support infrastructure development, allowing urban fleet planners to rigorously test various scenarios and optimize their strategies. This comprehensive approach ultimately leads to smarter urban mobility solutions that can adapt to changing demands and improve overall efficiency in the transportation sector.

Revenue and capacity planning tools tailored for founders and sales leaders are essential. BurnRate empowers your team to remain flexible and strategize for various outcomes while eliminating the errors often associated with spreadsheets. For Founders, the platform allows for effortless construction, comparison, and collaboration on robust go-to-market strategies, ensuring team alignment across all departments. For Sales Leaders, it enables rapid testing of varied quotas and ramp-up schedules, allowing you to concentrate on the most impactful sales activities. For Investors, BurnRate facilitates collaboration with portfolio companies to swiftly outline their upcoming trajectory, helping them cut costs while preserving jobs. It's crucial to prepare for diverse scenarios; remember that extensive plan you meticulously crafted for 2020? It’s likely outdated now. Instead of relying on a single strategy, you need multiple contingency plans, including a 20% budget cut scenario and an alternative for the worst-case situation. Designed from its inception for scenario planning, BurnRate allows you to establish a Baseline, effortlessly duplicate your assumptions, modify them, and evaluate different outcomes all in one integrated platform. This capability ensures that your team can pivot quickly and confidently in response to changing circumstances.

Introducing the pioneering online financial planning tool available on the market today. Say goodbye to cumbersome Excel spreadsheets for budgeting and forecasting; our SaaS solution allows you to seamlessly simulate various scenarios, enhancing decision-making for your business's financial health. With the capability to create forecasts for an entire year, you can strategically plan your company's future and adapt as needed. Access vital information effortlessly, whenever and wherever you require it, all through a simple click. Our platform streamlines financial management by integrating with accounting ERPs, enabling you to upload data for comprehensive insights into your company's performance, along with detailed analyses and reports. Gain a swift and thorough overview of your company’s financial condition with the auto-generated financial report provided by our SaaS. Additionally, crafting your ideal budget becomes a breeze, as our tool simplifies the entire process into just a few easy steps, making financial planning not only efficient but also more accessible than ever.

Vanilla is an all-encompassing, AI-driven platform for estate planning that caters to financial advisors, estate planners, and legal professionals. It enhances the entire advisory process, starting from efficient client intake with the Estate Health Check, continuing through collaborative onboarding and document abstraction, and culminating in the creation, visualization, and modeling of dynamic estate plans. The platform offers the ability to generate legal documents on demand—such as wills, trusts, powers of attorney, and healthcare directives—either through a user-friendly questionnaire or with the assistance of an attorney. Additionally, it extracts vital information from uploaded documents and produces interactive visuals, including estate diagrams, balance sheets, tax projections, beneficiary summaries, family trees, and waterfall charts. Users benefit from advanced scenario planning features, which include ILITs, SLATs, GRATs, and modeling for Generation-Skipping Transfer Tax, allowing them to evaluate different strategies over time and optimize their estate plans effectively. This comprehensive tool not only simplifies the planning process but also empowers users to make informed decisions regarding their clients' futures.

Experience the simulation of fluid dynamics, thermal transfer, and fluidic forces that are essential for achieving the desired outcomes of your projects. SOLIDWORKS® Flow Simulation is a user-friendly Computational Fluid Dynamics (CFD) tool integrated within SOLIDWORKS 3D CAD, allowing you to swiftly and effortlessly model the behavior of liquids and gases flowing through and around your designs to assess product efficacy and functionality. The SOLIDWORKS® suite is designed for ease of use, promoting a seamless collaboration that enhances your ability to create products in a more efficient and cost-effective manner. Through SOLIDWORKS Flow Simulation, you and your colleagues can replicate fluid movement, heat distribution, and the associated forces critical for your product's triumph. Organizations of varying sizes require cohesive solutions to foster innovation and advance their operations. By employing integrated CFD capabilities, you can effectively evaluate the impacts of fluid dynamics, thermal exchange, and associated forces on your projects, while also enabling the exploration of multiple "what if" scenarios to facilitate rapid design optimization. This approach not only enhances product quality but also accelerates the overall development process.

Vuealta simplifies the process of developing and modeling comprehensive scenarios in real-time, enabling quicker and more informed decision-making. With its monitoring and alert system, you'll be notified whenever inventory or capacity limits are exceeded. You can explore the effects of various inventory strategies across different levels, establish flexible inventory policies, and effectively handle seasonality and product shelf life. Additionally, conduct rough-cut capacity assessments and component planning to ensure that your plans are viable across the network. You can simulate inventory policies and prepare for potential demand or supply disruptions. The system offers intelligent monitoring that identifies potential issues before they escalate into significant problems. Design inventory policies drawing from a wide range of strategic alternatives. Effectively manage shelf life, and gain control through comprehensive visibility and reporting. By utilizing real-time evaluations of network capacity and component availability, you can anticipate and address tomorrow's challenges today. This proactive approach not only enhances operational efficiency but also empowers businesses to adapt swiftly to changing market conditions.

Eliminate uncertainty in your retirement planning with WealthTrace, which provides precise financial forecasts and enables you to oversee your investment assets, their performance, transactions, and associated fees. Don't let fate dictate your retirement; with WealthTrace, you can take charge of your financial future and assess whether you have sufficient resources for a comfortable retirement, as well as explore ways to improve your financial standing. By linking your various investment accounts, you can easily monitor your balances and holdings in one place. Your accounts will refresh daily, giving you up-to-date insights into performance, transactions, fees, and investment totals. Rest assured, your information is safeguarded with cutting-edge security protocols. As you adjust your assumptions, you'll see financial projections reflecting those changes in real-time. You can receive immediate insights on how altering savings rates, retirement timelines, expense levels, withdrawal strategies, and other factors impact your plans. Additionally, you can conveniently determine the most efficient withdrawal rate and ascertain the total amount you need to save for retirement to ensure your peace of mind in the future. This comprehensive approach allows for a more informed and proactive retirement strategy.

Amphora’s Symphony, a leading Commodity Trading and Risk Management (CTRM) platform, boasts the most extensive multi-commodity features available and facilitates scenario modeling throughout the entire lifecycle of even the most intricate trades. It encompasses the entire process from deal capture to settlement, incorporates straight-through processing, and enables real-time tracking of positions and P&L management. The Amphora commodities trading platform is both adaptable and time-tested. With Amphora's CTRM solutions, you can reduce risks, enhance profitability, and plan effectively for the future. Our mission revolves around delivering an exceptional experience, drawing on decades of expertise to offer unmatched support for both customers and partners. In the constantly changing landscape of trading, merely keeping up with trends or resting on past achievements is insufficient. At Amphora, we continuously challenge established beliefs, push limits, and confront conventional norms. Moreover, the complexities of commodity trading require innovative thinking, as relying solely on data and systems will not suffice. Embracing this mindset is essential for navigating the intricate dynamics of the industry.

ArcPORT is a high-speed simulation tool aimed at analyzing passenger flow and baggage handling within airport terminals and various transit facilities. This software boasts sophisticated capabilities for modeling, simulating, and assessing the efficiency and capacity of entire terminals as well as specific areas like check-in zones, security checkpoints, immigration services, and waiting areas. Designers, planners, airlines, and operators utilize ArcPORT to assess their designs, modifications to processes or systems, infrastructure upgrades, and to explore numerous hypothetical scenarios, which allows stakeholders to make more informed decisions before incurring substantial expenses. Additionally, ArcPORT serves as a valuable resource for evaluating and conveying the effectiveness of new or adjusted terminal layouts and operational workflows, ultimately seeking to enhance benefits while reducing costs. By leveraging this software, users can optimize operational efficiency and improve passenger experience, ensuring that facilities meet the demands of modern travel.

Sapiat enables you to foresee both the risks and potential benefits presented by the market landscape concerning your investment portfolio, whether in the near term or over a longer period. Utilizing advanced technology, Sapiat translates expert insights into practical simulations that reflect various market situations. The diverse and rich perspectives on the market are organized within a cohesive framework that effectively tackles the intricacies of market movements across different asset classes and timelines. Sapiat's scenarios, akin to building blocks, can be measured against each other and aggregated to create a well-rounded perspective of possible market results. You can evaluate, contrast, and refine your reliable scenario inputs while also clarifying how different scenarios might influence your portfolio's performance. Moreover, you have the flexibility to continuously modify your investment strategy in response to all projected scenarios, ensuring that you remain adaptable in a fluctuating market environment. By leveraging Sapiat's capabilities, you can enhance your decision-making process and improve the resilience of your portfolio.

CECL FIT is tailored to assist you in adhering to the updated CECL accounting standard. Our innovative web-based platform, CECL FIT, along with the expertise of our PCBB Advisors, will lead you through the process of identifying the most suitable methods for your various loans and securities categories. Featuring a powerful and adaptable executive dashboard, CECL FIT allows you to monitor your portfolio reserves, conduct assumption tests effortlessly, and receive immediate feedback. Organizations with minimal or no historical losses can quickly begin the process and identify the best options for each specific loan or securities segment. The user-friendly executive dashboard enables you to visualize the effects of any modifications in real-time. You will benefit from forward-looking, reasonable, and substantiated forecasts, ensuring that the flexible web-based solution aligns with your evolving needs as you progress. Additionally, you can evaluate the implications of credit loss across loans, unfunded balances, and held-to-maturity (HTM) securities effortlessly.

As the pace of digitization accelerates, the intricacies of managing mainframe capacity and associated costs also increase significantly. The BMC AMI Capacity and Cost portfolio enhances system availability, anticipates capacity constraints in advance, and streamlines mainframe software expenses, which can account for a staggering 30-50 percent of the overall mainframe budget. Striking a balance between risk and efficiency is essential to achieving operational resilience, necessitating clear visibility into workload fluctuations that could affect both mainframe availability and business requirements. The management of mainframe software licensing costs and pricing structures can be clarified, providing measurable business insights into technical cost data and their underlying factors. By diagnosing capacity challenges before they disrupt operations, organizations can leverage intelligent workflows informed by nearly 50 years of BMC expertise, thus empowering the future generation of mainframe systems. Additionally, effectively managing the capacity settings of less critical workloads can lead to cost optimization while simultaneously safeguarding service levels, further enhancing organizational efficiency. In this way, businesses can remain agile and responsive in an ever-evolving digital landscape.

Virti is a cutting-edge immersive learning platform that enhances education through virtual reality and artificial intelligence, closely resembling real-world conditions and offering authentic training experiences. Users can effortlessly craft dynamic immersive content with a no-code interface, leveraging AI-driven tools and ready-made templates, which eliminates the necessity for technical knowledge and expensive customizations. With the inclusion of interactive video experiences and Virtual Humans, learners are fully engaged in realistic environments, allowing them to hone their skills and behaviors in a safe and effective manner, thereby amplifying the impact of their learning journey. Additionally, detailed tracking of learner activities and training analytics provides valuable insights into behaviors and skills, with performance metrics serving as benchmarks for achieving business results driven by learning initiatives. Supporting a range of platforms such as mobile, desktop, and virtual reality, Virti's scenario-based learning seamlessly integrates with existing learning management systems, ensuring a cohesive educational experience across various mediums. This adaptability not only enhances the effectiveness of training but also empowers organizations to better equip their workforce for real-world challenges.

DemandPlanner facilitates the creation of precise sales and demand projections for your products and retail locations, taking into account customer and market fluctuations. As a category planner, you benefit from enhanced visibility, allowing you to devise optimal replenishment and inventory strategies. The tool provides reliable sales forecasts by evaluating the effects of numerous external factors that impact product demand. Utilizing sophisticated quantitative analytics methods, such as Bayesian regression, machine learning, and time series analysis, DemandPlanner generates well-informed estimates for both short-term and long-term periods. Its collaborative functionalities simplify the demand planning process while ensuring that replenishment, procurement, and inventory management are effectively optimized. By leveraging advanced predictive analytics models, you can accurately assess and comprehend customer demand trends for your products. Additionally, it enables you to effectively manage the net working capital invested in inventory through meticulous, data-driven strategies that enhance overall operational efficiency. Ultimately, DemandPlanner empowers businesses to adapt swiftly to changing market conditions while maintaining alignment with customer preferences.

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

Achieve immediate consolidations, create more precise budgets, analyze and report outcomes, grasp revenue dynamics, and oversee strategic execution. Transform your organization's financial and profit analytics with a significant leap forward. SAS Financial Management allows you to recognize and evaluate the effects of changes as they happen. You can pinpoint which products, consumers, clients, and segments drive profitability, uncover opportunities for cost savings, and identify profitability influencers. This solution offers insights into financial performance, cost, and profit analytics across diverse sectors such as manufacturing, telecommunications, aviation, utilities, retail, transportation, and financial services, significantly improving the integration of operational and financial plans. With SAS Financial Management, you are equipped to consistently produce accurate and timely plans, forecasts, and contingency strategies for a variety of potential scenarios, thus ensuring a more agile response to market fluctuations. This capability ultimately empowers organizations to thrive in an ever-evolving economic landscape.