Alternatives to ProjectionHub

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

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

Up Your Cash Flow provides professional business budgeting software for CPAs, CFOs and controllers. It also assists business owners in meeting their cash flow forecasting and budgeting needs. Since over 20 years, we've been helping businesses perform financial analysis and create cash management strategies. You can generate cash flow forecasts with Up Your Cash Flow without having to use complicated formulas or worksheets. Our software for business budgeting is designed for forward-looking business professionals who want to better understand and plan for their financial future.

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

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.

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

Spreadware has been creating highly-acclaimed financial management and analysis tools for over twenty years. Spreadware products are used by large corporations and companies all over the globe. They are easy to use and offer advanced features and flexibility, allowing you to complete any project quickly, no matter how complex or simple. Spreadware is the publisher of the highly-acclaimed pro forma. It has been called "the best financial tool" and includes valuation, analysis, budgeting and forecasting tools. Take a look at our products to see how we can make you work easier, your project more feasible, and your business more profitable. Spreadware can help you with all your financial management needs, from forecasting, budgeting, analysis, and valuation of closely held businesses, and everything in between.

Transform your advertising agency into an efficient machine. All-in-one integrations can increase agency profitability by 30%. Allfred's analytics and connected data capabilities allow agency owners to make data informed decisions, leading them to better client satisfaction and successful campaign. Integrate project planning, resource planning and budgeting to make real-time decisions. Lead your agency to optimal efficiency and profitability. Improve visibility of all aspects of the project, including budgets, resource management, task and project planning, and time tracking. Stay on top of your financial data to avoid underbudgeting and overwork. Automate manual tasks to save 30% of your time and improve reporting by 3x. Management of budget, finance, billing, and reporting. Simple CRM for clients, employees, and contractors. Increase project visibility to reduce overwork and overtime.

CashFlowMapper 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.

COMMITLY makes managing liquidity easy. Always up-to-date and pragmatic. Excel is too tedious and bookkeeping too outdated. Create plans, automatic forecasts, controlling, and share reports. No more formula mistakes, in-sync to your accounts, always up to date, ready for use at any moment. Simple template, team-friendly, best practice guarantee.

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

Cash Flow Mojo®, a cash flow software for business owners, is a combination o tools that can help any small or medium-sized business get their finances in order and make them more profitable. The Budgeting module of the software includes a cash flow budget template. This will tell you how much cash you need each week. Calculate the amount of weekly income you will need to pay off your debt and reach other financial goals. You can highlight areas where you can reduce expenses without affecting production or sales. If necessary, create a cash flow formula that works to expand your company or get out of debt. You can make your expenses more efficient so that you can take steps to increase your profits.

The ultimate cash flow management and forecasting service. Instantly see your cash flow today and tomorrow. Finagraph, a US-based company, specializes in real time financial data collection and analysis using popular accounting systems (QuickBooks. Xero. Sage. Microsoft Dynamics. And more) to provide business intelligence solutions for accountants, lenders, and businesses. Finagraph has been developing innovative financial tools, APIs and turnkey solutions for some of the most prominent financial service providers around the globe for over ten years. Strongbox, CashFlowTool and TaxReader are some of the commercial SaaS solutions.

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

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

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

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

Manage client relationships easily, track opportunities, estimate project costs, and manage client relations. To improve customer satisfaction and reduce project risk, deliver projects on-time and within budget. Faster reporting is possible and key decision-makers can be provided with role-based metrics. Project managers face difficult challenges in bringing projects/engagements in on schedule and at the highest level of profitability. Vision is a key ingredient to their success. - Real-time data to identify problems early enough so that corrective actions can be taken promptly - Tools to monitor the status of your project and the utilization of your staff. All financial, project, and resource planning data can be tracked in one integrated system.

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

Our user-friendly, customizable and professionally designed business budgeting software will allow any business owner to create a professional financial forecast. Elegant and rigid design with professional reports that you can present to investors, financing institutions or shareholders. Automated functionality that is easy to use (even for managers or owners who are not financial). There are no annual license fees. You own the customizable model for life. You can even add any functionality or sheets to the model in the future. You can enter expenses as a percentage of sales, once-off or as a percentage of sales. You can even split them over 2 to 6 month periods (you choose the month when the expense began). You can allow for escalation and increases later in the year, or year-on-year decreases/increases for budgets of 3 and 5 years. Our financial budgeting software allows for variable expenses and interest (i.e. Head office fees, royalties and transport costs, etc., can all be included in our financial budgeting software.

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

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.

Invest for Excel allows you to focus on your business numbers and not on the layout or formulas. Invest for Excel, the software solution for financial modeling, valuation and capital budgeting, is trusted by more than 1,600 customers from all over the world. It allows investment analysts, managers, controllers, investors, production, marketing, engineering teams, and investors to create complete cash flow models, transparently calculate analytical calculations, and standardize investments analysis across the entire organization.

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

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

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.

Isidore SME is a budgeting, forecasting and reporting software for businesses and governments. It replaces spreadsheets and cumbersome add-ins to Finance Systems. Administer the structure of any number of Groups/Departments/Units/Sections/Branches/Divisions at any time. You can manage the structure of financial reports and statements at any time. View a live consolidation of the entire Organization (or multiple Organizations) down through each level of hierarchy to a Cost Centre/Project/Activity/GL Code.

Contractpedia - Better contract administration from Denmark Contractpedia is a contract management tool that can help you fix any contract problems and provide a financial overview. Contractpedia will remind your before it's too late. The contract is automatically renewed. Contractpedia will let you know exactly when to take action on each contract. You can eliminate missed termination notices. It's never too late to send a termination notice if you forgot when. No need to remember dates or go through your contract list looking for the expiry date. Contractpedia will help you be smart about your contracts, and keep you in control of your obligations.

Up by CTS can be used as a business intelligence tool. It allows you to track expenses and revenue, make strategic decisions, and analyze results. It is essential that we get to know you well. It is also important for you to get to know your customers. The company can be deceived by its own knowledge and does not always understand the situation as well as its clients. We have created a 360 degree discovery approach that takes into account the field dimension of your structure. The first step is to create a business strategy. This is the first step. Your project will stand out and develop because of the strategy you have chosen. We work in four areas of strategic activity: Marketing, Commercial Performance, Conceptualization of Projects, Loyalty. Concept To Success trains you to provide the best training.

The market leader in Performance Management and Business Intelligence. Efficient planning and business analytics are prerequisites for greater performance and growth. Mercur Business Control is a cost-effective, simple, flexible and cost-efficient way to budget, forecast, report, analyze, and manage strategic targets. A great business is about making the right decisions at the right time, supported by solid business information. Mercur Business Control allows you to manage your business's performance and allows you focus on what's most important.

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

InfoSuite is a software program for financial planning and business intelligence. Our software makes it easy to forecast and budget, and allows you to plan for the future of your company based on data insights. InfoSuite develops software solutions for business intelligence and budgeting. Our tools allow you to digitalize business processes and provide insight, overview, as well as factual support when making important decisions. Our proprietary software products are linked to the specialized advisory services provided by our trusted partners and consultants. This allows us to focus on the company's culture, goals, and business. Technology, markets and competition are constantly changing. However, many companies have not kept up with the times. We help companies to extract data from the heart of their business, allowing them to optimize processes, improve service and gain market share.

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.

The Shopping and Grocery List scanner scans receipts and automatically adds expenses to your budget. You can search receipts by date or store. You can organize your receipts and expenses to help you have better control of your money. Fitfin is your personal budget planner. It helps you save money like an executive. Track your income and expenses. You can even classify them by type. This application allows you to create shopping lists and set up a proactive budget. You can edit or delete the records you have created. You can search for receipts by store name and date. You can see how many times you have bought a product, and how much you spent on it. This information can help you make informed choices.

Although managing money can be difficult, you don't have it all. Rocket Money helps you save more, spend less and see everything. It also gives you the ability to take back control over your financial life. You will never again have to pay for an unneeded subscription. Rocket Money instantly tracks and locates your subscriptions. Your concierge will be there to cancel services when you need them. To see where your money is going, and how you can improve it, get an easy breakdown of your finances. We will notify you about important events so you aren't caught unaware. To save money, turn on autopilot without having to think about it. Rocket Money learns about your habits and saves you the right amount while helping to avoid overdraft fees. Get access to your credit history and credit report. Notify you of important changes that could affect your score. Our concierge will help you identify bills that could be reduced and negotiate the best rates for you.

Financial management software that allows you to create budgets, track investments and manage bills. You also receive reminders for future payments. A new way to manage your money. You can achieve your goals with personalized insights and custom budgets, spend tracking, subscription monitoring, and other free services. You can easily add your cash, credit cards and investments to see where your money is going. Personalized Mintsights™ will help you make your money go further. We will automatically locate savings that you have missed. You can improve your spending habits by setting goals that will keep you motivated. Save for a house, reduce debt, and plan for the future. Don't pay more than what you have to. We will keep track of your bills so you don't miss any due dates. You can also get overdraft protection alerts. With customizable budgets, spreadsheets are no more. You can easily add or update your categories. Access your score 24/7 for free. We'll also let you know if there are any important changes to your report.

We are a cloud-based resource, project and collaboration management platform that was specifically designed for marketers. MRMcentral allows marketing departments to manage all their brand assets and materials, as well the people who use them, using one tool. You can centralize all activities and get real-time information about the status of marketing campaigns or projects. MRMcentral's DAM makes it easy and quick to organize all of your digital assets. Our solution is designed for marketing teams to increase efficiency and effectiveness, maximizing their most valuable resources: time, money, content, and people.

You can manage not only your expenses but also those of others (such as your roommates). When you sync Buxfer to your bank, import statements, or financial data files, you can manage your expenses. You can generate reports showing who owes whom; you can even view an IOU view. You can purchase the Plus or Pro accounts to have unlimited access to accounts, create unlimited budgets, and set up all the bill reminders that your checking account can handle. Our infrastructure conforms to industry standards like PCI and SOC3. Secure communication with your computer and storage of sensitive information are protected by high-grade encryption at 256 bits. This prevents third parties from spying on your computer. Independent security firms are reputed for conducting rigorous daily scans that include dynamic port scanning, network vulnerability testing and web application vulnerability testing.

Cenario assists startup founders and business owners in managing cashflow and finances using machine learning. To help you grow your company, analyze, simulate and plan scenarios using real-time data. We are a passionate group of entrepreneurs and creators who are building a product that will help businesses understand their numbers, make better business decisions, and succeed. Our absolute focus when it comes to product development is to deliver a great customer experience. As a team, we are proud of our ability to create features and product capabilities that users love. Focus on better data-informed growth decisions. We make it easy to make your next eCommerce decision by finding patterns in your numbers. This will allow you to tell your financial story tomorrow. You can connect all marketing and outreach data points in seconds. Everything is unified into one data source so you can focus on what is most important.

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

Finario is the first financial plan system specifically designed for Capex. Our cloud-based solution combines project forecasting and capital budgeting to provide financial reporting automation throughout the entire investment life-cycle. Finario is used by the world's most successful enterprises to improve capital reporting accuracy, provide valuable portfolio and project insights, and accelerate decision making in today's fast-paced global economy.

Expert consultation combined with an Excel tool that allows you to really get your financials. It's a winning combination of technology and knowledge for both startups and established companies, as well as anyone in between. Financial modeling tailored to your needs. Improve your forecast accuracy and forecasting performance. You can create the format you need for your reports. Professionally presented forecasts will provide financial clarity. Your forecasting should be presented in a way that banks and other sources for investment capital will appreciate. A wizard approach to printing produces professional reports that are polished and professional. It also eliminates the hassle of formatting spreadsheets for printing. Our technology and expertise will help you make an impact.

You can connect all your financial accounts to Excel and view and manage your finances in one place. Get personalized insights about your monthly spending to help you understand how you spend your money so you can reach your financial goals. Connect your financial accounts to Excel to see all transactions in one place. This will allow you to see how your money is being spent. You'll get personalized insights about changes to your monthly spending, subscription price rises, bank fees, etc. so you can always be in control of your finances. You can customize Money in Excel to make money work for your. You can either use the customized charts we have created for you, or create your own using Excel's favorite features. Microsoft 365 subscriptions allow you to bring your ideas to life by using more customizable templates and creative options.

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

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.

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.

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.

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.

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.

Planisware Enterprise helps you to capture your strategy and align your portfolios, projects and teams in order to have an impact on your bottom line. Planisware Orchestra allows you to make project decisions across your entire portfolio. It also helps you reach the next maturity level. Planisware Enterprise integrates budgets, forecasts and schedules with resources and actuals. Planisware is trusted by global organizations such as Ford, Philips and Pfizer as well as dynamic mid-sized innovators like Zebra, Beam Suntory and MSA Safety to manage their project pipeline. Planisware helps you to define your strategy and evaluate the results using roadmaps, budgets, investment buckets, and other tools. Through simulations and investment scenarios, you can define, prioritize, manage, and monitor your portfolio of projects. Capacity planning, resource scheduling, time tracking, and visibility are some of the ways you can gain visibility into your resources and manage them. You can manage your projects by controlling costs, scheduling, and deliverable management.