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
As reported in 18 Cube reviews. Creates a continuous and recurrent planning process that can be calculated according to a specified and customizable timeline.
Planning
Leverages data from budgeting and forecasting processes to help corporations understand their reality and make decisions accordingly. 19 reviewers of Cube have provided feedback on this feature.
Data (4)
Data Visualization
Offers methods of visualizing data via customizable dashboards, statistical graphs, and charts. 18 reviewers of Cube have provided feedback on this feature.
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
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. This feature was mentioned in 12 Cube reviews.
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
Define budget structure elements and how they are linked hierarchically 57 reviewers of Cube have provided feedback on this feature.
Versioning
Keeps track of all versions of a budget and allows users to compare versions This feature was mentioned in 59 Cube reviews.
Formulas
As reported in 61 Cube reviews. Include budgeting formulas to estimate direct and indirect costs, operating and non-operating revenues
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
As reported in 50 Cube reviews. Consolidate multiple budgets from different departments or business entities
Adjustments
Users with administrative access rights can modify budgets This feature was mentioned in 49 Cube reviews.
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
Based on 56 Cube reviews. Forecasting is based on past transactions and historical financial or operational data
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) 49 reviewers of Cube have provided feedback on this feature.
AI
As reported in 10 Cube reviews. Uses AI algorithms and models to predict future trends and outcomes, based on historical data and patterns
Analytics (3)
Variance Analysis
As reported in 58 Cube reviews. Project out as the year progresses to accommodate trends that affect key business drivers.
Forecasts Comparison
compare Income Statement, Balance Sheet, and Cash Flow for multiple periods 53 reviewers of Cube have provided feedback on this feature.
Forward Looking
As reported in 49 Cube reviews. Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data
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
Data from multiple systems can be centralized into a single repository 53 reviewers of Cube have provided feedback on this feature.
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
Administrators can define and manage the reporting structure and access rights to each report This feature was mentioned in 50 Cube reviews.
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 This feature was mentioned in 46 Cube reviews.
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
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
Based on 54 Cube reviews. Allow users to edit reports and to combine multiple reports
Self Service
A dedicated portal for external users with limited access to the system This feature was mentioned in 53 Cube reviews.
Multiple Entities
Based on 10 Cube reviews. Monitors the financial performance of multiple entities
Reconciliation (3)
Consolidation
Data from multiple systems can be centralized into a single repository This feature was mentioned in 32 Cube reviews.
Management
Based on 31 Cube reviews. Financial information can be imported from multiple sources such as spreadsheets, text files, or databases
Accounting
Match invoices, payments, and bank statement information 25 reviewers of Cube have provided feedback on this feature.
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
Based on 30 Cube reviews. Offers standard financial reports out of the box
Custom
Allows users to edit reports and to combine multiple reports 32 reviewers of Cube have provided feedback on this feature.
Closing Process (3)
Audit
Based on 18 Cube reviews. Creates workflows to assign tasks for audit and inspections, monitor work in progress, timelines, and approvals.
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
Reports on departmental KPI metrics measured against targets. This feature was mentioned in 18 Cube reviews.
Integration
Consolidates planning processes across an organization into a single solution. 16 reviewers of Cube have provided feedback on this feature.
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.





