Tools for Planning, Budgeting, and Forecasting Features and Functions
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- Provides event-based planning process
- Uses web infrastructure for data entry, analysis, and real time updates
- Users can define business rules and assumptions
- Users can add supporting plan details and drill down
- Reporting on variances and change plans in real time
- Creates what-if scenarios
- Analyzes allocated costs and revenue
- Users can approve the budget from any state
- View history information on a planning unit
- Supports multidimensional budgeting models
- Uses built-in audit trails report
- Supports activity-based budgeting
- Allows project and capital planning
- Provides compensation planning
- Users can monitor revenues, expenses, cash flow, budget variances, and other financial metrics
- Produces revenues and forecasts reports
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Finance Analytics Features and Functions
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