Cube Features
Financial Insight (3)
Budgeting
Based on 18 Cube reviews. Uses collected data to assist organizations in understanding what they can afford now, and in years to come.
Forecasting
Creates a continuous and recurrent planning process that can be calculated according to a specified and customizable timeline. This feature was mentioned in 18 Cube reviews.
Planning
Based on 19 Cube reviews. Leverages data from budgeting and forecasting processes to help corporations understand their reality and make decisions accordingly.
Data (4)
Data Visualization
Based on 18 Cube reviews. Offers methods of visualizing data via customizable dashboards, statistical graphs, and charts.
Data Analysis
Scours data for actionable insights. 19 reviewers of Cube have provided feedback on this feature.
Custom Reporting
Allows users to customize their own reports according to business needs. This feature was mentioned in 20 Cube reviews.
Reporting Templates
As reported in 19 Cube reviews. Provides pre-built reporting templates to organize data for payroll, manufacturing, and other company factions.
Status Communication (4)
Collaboration
Based on 20 Cube reviews. Allows for searchable communication within the tool via notes, checklists, and discussions to ensure clarity between users.
Version Control
Reflects updates immediately, ensuring users have the most recent data while maintaining records of past performance. 18 reviewers of Cube have provided feedback on this feature.
Real-Time Data Updates
Updates varying factors in real-time, assuring forecasts and inferences are continually made according to the most recent information. 16 reviewers of Cube have provided feedback on this feature.
Scorecards
Based on 12 Cube reviews. Displays and shares company performance data to increase transparency across the board.
Budget Creation (6)
Data Import
As reported in 62 Cube reviews. Import trial balance, monthly P&L, balance sheets, and other types of financial data
Budget Hierarchies
Based on 57 Cube reviews. Define budget structure elements and how they are linked hierarchically
Versioning
Based on 59 Cube reviews. Keeps track of all versions of a budget and allows users to compare versions
Formulas
Include budgeting formulas to estimate direct and indirect costs, operating and non-operating revenues This feature was mentioned in 61 Cube reviews.
What-If
Based on 47 Cube reviews. Test the potential financial impact of business decisions on revenues and expenses
Budget Periods
Based on 56 Cube reviews. Users can customize standard budget periods (3, 9, or 12 months)
Budget Management (3)
Consolidation
Based on 50 Cube reviews. Consolidate multiple budgets from different departments or business entities
Adjustments
As reported in 49 Cube reviews. Users with administrative access rights can modify budgets
Workflows
Workflows are used to define the steps required to alter budgets and who needs to approve changes 43 reviewers of Cube have provided feedback on this feature.
Forecasting (5)
Historical Data
Forecasting is based on past transactions and historical financial or operational data 56 reviewers of Cube have provided feedback on this feature.
Reforecast
Based on 48 Cube reviews. Ability to recreate forecasts to include new information that may impact budgets
Forecast Types
Support multiple types of forecasts such as balance sheet and cash flow forecasts This feature was mentioned in 48 Cube reviews.
Rolling Forecasts
Used to review and update budgeting assumptions for a predefined period (usually one year) This feature was mentioned in 49 Cube reviews.
AI
Uses AI algorithms and models to predict future trends and outcomes, based on historical data and patterns This feature was mentioned in 10 Cube reviews.
Analytics (3)
Variance Analysis
Project out as the year progresses to accommodate trends that affect key business drivers. This feature was mentioned in 58 Cube reviews.
Forecasts Comparison
As reported in 53 Cube reviews. compare Income Statement, Balance Sheet, and Cash Flow for multiple periods
Forward Looking
Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data This feature was mentioned in 49 Cube reviews.
Data Management (3)
Data Import
Financial information can be imported from multiple sources such as spreadsheets, text files, or databases 59 reviewers of Cube have provided feedback on this feature.
Data Consolidation
As reported in 53 Cube reviews. Data from multiple systems can be centralized into a single repository
Data Validation
Based on 55 Cube reviews. Financial data can be validated to avoid duplicates and errors
Reporting Structure (3)
Reporting Hierarchy
Based on 50 Cube reviews. Administrators can define and manage the reporting structure and access rights to each report
Report Templates
Templates that can be used to create new reports without starting from scratch This feature was mentioned in 49 Cube reviews.
Report Types
Provide multiple types of reports such as point-in-time or snapshot reports, year over year, or time to date 46 reviewers of Cube have provided feedback on this feature.
Standard Analytics (4)
Standard KPIs
Include most common financial KPIs such as gross and net profit margin, or working capital This feature was mentioned in 42 Cube reviews.
Standard Reports
As reported in 46 Cube reviews. Standard financial reports are provided out of the box
Financial Statements
Ability to analyze financial statements such as income statement and balance sheet 56 reviewers of Cube have provided feedback on this feature.
Drill Down
Users can drill down to the detail level of each transaction or financial entry This feature was mentioned in 59 Cube reviews.
Custom Analytics (5)
Dashboards
As reported in 50 Cube reviews. Dashboards can be customized to display different types of data from various sources
Custom KPIs
As reported in 50 Cube reviews. Users can modify standard financial KPIs and metrics
Custom Reports
As reported in 54 Cube reviews. Allow users to edit reports and to combine multiple reports
Self Service
As reported in 53 Cube reviews. A dedicated portal for external users with limited access to the system
Multiple Entities
Monitors the financial performance of multiple entities This feature was mentioned in 10 Cube reviews.
Reconciliation (3)
Consolidation
Data from multiple systems can be centralized into a single repository This feature was mentioned in 32 Cube reviews.
Management
Financial information can be imported from multiple sources such as spreadsheets, text files, or databases 31 reviewers of Cube have provided feedback on this feature.
Accounting
Based on 25 Cube reviews. Match invoices, payments, and bank statement information
Reporting (3)
Report Types
Provide multiple types of reports such as point-in-time snapshot reports, or year over year 33 reviewers of Cube have provided feedback on this feature.
Standard
Offers standard financial reports out of the box This feature was mentioned in 30 Cube reviews.
Custom
Allows users to edit reports and to combine multiple reports This feature was mentioned in 32 Cube reviews.
Closing Process (3)
Audit
Creates workflows to assign tasks for audit and inspections, monitor work in progress, timelines, and approvals. 18 reviewers of Cube have provided feedback on this feature.
Journal Entries
Based on 18 Cube reviews. Adjusts journal entries in order to have an accurate balance sheet and income statement
Distribution
Financial statements and statistical reports (such as KPI) can be assembled into financial packages This feature was mentioned in 24 Cube reviews.
Financial Planning (3)
Extended Planning
Analysis that creates business plans outside of finance, including sales, marketing, or HR. 12 reviewers of Cube have provided feedback on this feature.
Reporting
Reports on departmental KPI metrics measured against targets. 18 reviewers of Cube have provided feedback on this feature.
Integration
Based on 16 Cube reviews. Consolidates planning processes across an organization into a single solution.
Agentic AI - FP&A (Financial Planning & Analysis) (2)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Budgeting and Forecasting (3)
Natural Language Interaction
Engages in human-like conversation for task delegation
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Financial Analysis (2)
Cross-system Integration
Works across multiple software systems or databases
Decision Making
Makes informed choices based on available data and objectives
AI - Financial Close (5)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Compliance
Uses AI to ensure the following of rules and creates detailed audit trails which helps compliance and audit preparation.
Reconciliation
Uses AI to match transactions across accounts and systems, and flag exceptions and discrepencies.
Data Collection
Uses AI to extract, clean, and validate financial data from disparate sources, while identifying errors and inconsistencies.
Analysis
Generates AI-assisted financial reports and provides thorough analytical insights.





