Cube Features
Financial Insight (3)
Budgeting
Uses collected data to assist organizations in understanding what they can afford now, and in years to come. 18 reviewers of Cube have provided feedback on this feature.
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
As reported in 19 Cube reviews. Scours data for actionable insights.
Custom Reporting
As reported in 20 Cube reviews. Allows users to customize their own reports according to business needs.
Reporting Templates
Provides pre-built reporting templates to organize data for payroll, manufacturing, and other company factions. This feature was mentioned in 19 Cube reviews.
Status Communication (4)
Collaboration
Allows for searchable communication within the tool via notes, checklists, and discussions to ensure clarity between users. 20 reviewers of Cube have provided feedback on this feature.
Version Control
Reflects updates immediately, ensuring users have the most recent data while maintaining records of past performance. This feature was mentioned in 18 Cube reviews.
Real-Time Data Updates
As reported in 16 Cube reviews. Updates varying factors in real-time, assuring forecasts and inferences are continually made according to the most recent information.
Scorecards
Displays and shares company performance data to increase transparency across the board. 12 reviewers of Cube have provided feedback on this feature.
Budget Creation (6)
Data Import
Based on 62 Cube reviews. Import trial balance, monthly P&L, balance sheets, and other types of financial data
Budget Hierarchies
As reported in 57 Cube reviews. Define budget structure elements and how they are linked hierarchically
Versioning
Keeps track of all versions of a budget and allows users to compare versions This feature was mentioned in 59 Cube reviews.
Formulas
Include budgeting formulas to estimate direct and indirect costs, operating and non-operating revenues 61 reviewers of Cube have provided feedback on this feature.
What-If
Test the potential financial impact of business decisions on revenues and expenses This feature was mentioned in 47 Cube reviews.
Budget Periods
Users can customize standard budget periods (3, 9, or 12 months) 56 reviewers of Cube have provided feedback on this feature.
Budget Management (3)
Consolidation
Consolidate multiple budgets from different departments or business entities 50 reviewers of Cube have provided feedback on this feature.
Adjustments
Users with administrative access rights can modify budgets This feature was mentioned in 49 Cube reviews.
Workflows
Based on 43 Cube reviews. Workflows are used to define the steps required to alter budgets and who needs to approve changes
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
Ability to recreate forecasts to include new information that may impact budgets 48 reviewers of Cube have provided feedback on this feature.
Forecast Types
As reported in 48 Cube reviews. Support multiple types of forecasts such as balance sheet and cash flow forecasts
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 10 reviewers of Cube have provided feedback on this feature.
Analytics (3)
Variance Analysis
Project out as the year progresses to accommodate trends that affect key business drivers. 58 reviewers of Cube have provided feedback on this feature.
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 This feature was mentioned in 59 Cube reviews.
Data Consolidation
As reported in 53 Cube reviews. Data from multiple systems can be centralized into a single repository
Data Validation
Financial data can be validated to avoid duplicates and errors 55 reviewers of Cube have provided feedback on this feature.
Reporting Structure (3)
Reporting Hierarchy
As reported in 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 49 reviewers of Cube have provided feedback on this feature.
Report Types
As reported in 46 Cube reviews. Provide multiple types of reports such as point-in-time or snapshot reports, year over year, or time to date
Standard Analytics (4)
Standard KPIs
As reported in 42 Cube reviews. Include most common financial KPIs such as gross and net profit margin, or working capital
Standard Reports
Standard financial reports are provided out of the box 46 reviewers of Cube have provided feedback on this feature.
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
As reported in 59 Cube reviews. Users can drill down to the detail level of each transaction or financial entry
Custom Analytics (5)
Dashboards
Based on 50 Cube reviews. Dashboards can be customized to display different types of data from various sources
Custom KPIs
Based on 50 Cube reviews. Users can modify standard financial KPIs and metrics
Custom Reports
Allow users to edit reports and to combine multiple reports 54 reviewers of Cube have provided feedback on this feature.
Self Service
A dedicated portal for external users with limited access to the system This feature was mentioned in 53 Cube reviews.
Multiple Entities
Monitors the financial performance of multiple entities 10 reviewers of Cube have provided feedback on this feature.
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
Match invoices, payments, and bank statement information This feature was mentioned in 25 Cube reviews.
Reporting (3)
Report Types
Based on 33 Cube reviews. Provide multiple types of reports such as point-in-time snapshot reports, or year over year
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. This feature was mentioned in 18 Cube reviews.
Journal Entries
As reported in 18 Cube reviews. Adjusts journal entries in order to have an accurate balance sheet and income statement
Distribution
Based on 24 Cube reviews. Financial statements and statistical reports (such as KPI) can be assembled into financial packages
Financial Planning (3)
Extended Planning
Analysis that creates business plans outside of finance, including sales, marketing, or HR. This feature was mentioned in 12 Cube reviews.
Reporting
As reported in 18 Cube reviews. Reports on departmental KPI metrics measured against targets.
Integration
Consolidates planning processes across an organization into a single solution. This feature was mentioned in 16 Cube reviews.
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.





