Companies use budgeting and forecasting software to plan the financial resources they need to support their business activities in the future. This type of software helps companies estimate future revenues and expenses across multiple departments or business entities. Managers and executives use this type of software to create budgets and forecasts for each department. Accountants use budgeting and forecasting solutions to consolidate all departmental budgets to develop an overall company budget, which defines how funds will be allocated to each department. This type of software also empowers accountants to identify possible changes in revenues and expenses, which may impact the profitability of the company.
While most accounting products offer basic budgeting features, companies opt for budgeting and forecasting software when in need of advanced functionality. This type of software requires financial and operational information from tools such as accounting software and ERP systems. For advanced financial performance analytics, budgeting and forecasting software is integrated with corporate performance management software.
To qualify for inclusion in the Budgeting and Forecasting category, a product must:
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Your business is evolving. Your systems should evolve too. Achieve your goals more successfully with Prophix’s innovative Corporate Performance Management (CPM) software. Improve profitability and minimize risk when you automate repetitive tasks and focus on what matters. Budget, plan, consolidate and report automatically. Whether in the cloud or on-premise, Prophix supports your future with a platform that flexes to suit your strategic realities, today and tomorrow.
Vena Solutions redefines how medium and large sized companies manage their budgeting, planning and revenue forecasting. Vena combines a centralized database, sophisticated workflow, powerful reporting and advanced analytics with Excel to create acloud-based financial planning and analysis (FP&A) solution. Over 500 of the world’s best companies use Vena to get trusted insights that drive faster, smarter business decisions. Vena is the fastest growing company in its sector and recognized leade
We provide businesses using Xero, Quickbooks Online or FreeAgent with cash flow forecasts that are more accurate, always up to date and take a fraction of the time to prepare when compared to spreadsheets. Using the direct method of cash flow forecasting (reading all information on bills, invoices and other transactions) we are able to create robust cash flow forecasts that are visual, easy to understand and give a 'real' picture of where a business is going in the short to medium term. The accu
Idu-Concept is a budgeting, forecasting, and reporting system for midsize to large businesses in a wide variety of industries. In addition to these functions, the system also helps companies track spend, manage their assets and equipment, and more. idu-Concept can be deployed in the cloud and paid as a monthly subscription, or purchased outright and installed on a local server, based on the preference and needs of each business. The Financial Reporting module aims to enhance visibility and pro
CalendarBudget is web-based online budget tool that runs in your browser or mobile device. It's calendar interface shows your financial activity on the day it actually happened and is designed to be easy to use and to allow you to both TRACK and PLAN your money in the past and future. No complicated system that takes weeks to get used to - just walk up and use!
Prevero, a Unit4 company, is a leading Corporate Performance Management (CPM) provider with over 4,000 customers in 30 countries and an active global partner network. We support the sustainable improvement of decision and controlling processes in companies of all sizes and from all industry sectors. Our solution, not only combines integrated P&L and balance sheet planning, but also multidimensional modelling, all in one product. Prevero offers leading businesses such as Arriva, Automic,
Centage Corporation’s Planning Maestro is a cloud-native planning & analytics platform that delivers year-round financial intelligence, transforming how companies budget, forecast and report performance. Centage delivers a level of sophisticated financial intelligence typically only enjoyed by large enterprises, at a price point accessible for small and medium-sized companies. With a direct line-of-sight into the organization’s financial health, Centage’s clients can make faster decisions, r
The CALUMO Group is a leading provider of Corporate Performance Management solutions for enterprise-wide Business Analytics, Reporting, Budgeting and Forecasting offering both software and consultancy. Since 2004, the group has successfully delivered solutions to a wide range of enterprises from not-for-profits and SME's to large listed companies and government organizations. These solutions provide quantifiable benefits and valuable business insights, offering a single platform from which to
Longview makes performance software for the Now business realities. Hundreds of thousands of business leaders from Global 2000 companies, operating in more than two hundred countries, leverage Longview daily to make strategic and immediate business decisions based on Now business realities. Our performance management software drives the advantage of planning with critical insights into vast and disparate data points. Longview brings budgeting, forecasting, tax reporting, analytics and the fina
deFacto Planning empowers business managers throughout an organization to take full command of their company’s performance through real-time budgeting, forecasting, analysis and reporting across all functional areas, including finance, tax, sales, supply chain, operations, and others. Using a single, unified platform, business users within each functional area can build and maintain models of their specific business, then use those models as the basis for integrating their planning activities wi