[ Modeliks Reviews ](https://www.g2.com/products/modeliks/reviews) [ Modeliks Reviews ](https://www.g2.com/products/modeliks/reviews) # Modeliks Features ##### ## Budget Creation (5) Data Import 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 Formulas 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 Budget Periods Users can customize standard budget periods (3, 9, or 12 months) Show More ##### ## Budget Management (2) Consolidation Consolidate multiple budgets from different departments or business entities Adjustments Users with administrative access rights can modify budgets Show More ##### ## Forecasting (4) Historical Data Forecasting is based on past transactions and historical financial or operational data Reforecast 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 Rolling Forecasts Used to review and update budgeting assumptions for a predefined period (usually one year) Show More ##### ## Analytics (3) Variance Analysis 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 Forward Looking Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data Show More ##### ## Builder (4) Templates Provide business plan templates that can be customized by users. Drag & Drop Allow users to drag and drop business plan elements such as visuals. Progress Tracking Include features to track the completion of the business plan. Branding Users can customize business plans to reflect the branding of their company. Show More ##### ## Goals (2) Definition Define and document business and financial goals and objectives. Alignment Align business and financial goals at the company level or by activity. Show More ##### ## Financials (3) Budgeting Create and compare budgets for the entire company or by activity. Projections Estimate future costs and revenues and their impact on profitability. Capital Manage information required to raise capital such as financial statements. Show More ##### ## Agentic AI - Business Plan (1) Multi-step Planning Ability to break down and plan multi-step processes Show More ##### ## 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 Show More ## Top-Rated Alternatives [ ![Planful](https://images.g2crowd.com/uploads/product/hd_favicon/16a6704a16942ceac536b5b6fd3f7514/planful.svg "Planful") Planful 4.3/5(505) ](https://www.g2.com/products/planful/reviews) [ ![HiBob HRIS](https://images.g2crowd.com/uploads/product/hd_favicon/747d84973dfb2a08f476b0676c949d65/hibob-hris.svg "HiBob HRIS") HiBob HRIS 4.5/5(2,605) ](https://www.g2.com/products/hibob-hris/reviews) [ ![Workiva](https://images.g2crowd.com/uploads/product/hd_favicon/8845cbdae0f5f9ef98fcde16c1e2f544/workiva-workiva.svg "Workiva") Workiva 4.5/5(2,148) ](https://www.g2.com/products/workiva-workiva/reviews) [ View All Alternatives ](https://www.g2.com/products/modeliks/competitors/alternatives) Modeliks Comparisons ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_70ceab0656561325bde4746466a07ef2/upmetrics.jpg "Product Avatar Image") Upmetrics 4.7/5(29) [ Compare Now ](https://www.g2.com/compare/modeliks-vs-upmetrics) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_722852cf56404dedb14ebb4036c9ac41/liveplan.png "Product Avatar Image") LivePlan 4.2/5(39) [ Compare Now ](https://www.g2.com/compare/liveplan-vs-modeliks) ##### Categories on G2 [ Budgeting and Forecasting ](https://www.g2.com/categories/budgeting-and-forecasting)[ Business Plan ](https://www.g2.com/categories/business-plan) ##### Explore More [ Best AP Automation Software ](https://www.g2.com/discussions/best-ap-automation-software-for-accounts-payable)[ Top platforms for multi-format document generation ](https://www.g2.com/discussions/what-are-the-top-platforms-for-multi-format-document-generation)[ Which columnar databases scale smoothly for analytics teams growing from startup to enterprise-level data volumes? ](https://www.g2.com/discussions/which-columnar-databases-scale-smoothly-for-analytics-teams-growing-from-startup-to-enterprise-level-data-volumes) [ Which Quote-to-Cash solutions do revenue operations and finance teams actually find reliable for processing high deal volumes without errors accumulating over time? ](https://www.g2.com/discussions/which-quote-to-cash-solutions-do-revenue-operations-and-finance-teams-actually-find-reliable-for-processing-high-deal-volumes-without-errors-accumulating-over-time)[ What backend as a service platforms reduce mobile development time and infrastructure costs the most? ](https://www.g2.com/discussions/what-backend-as-a-service-platforms-reduce-mobile-development-time-and-infrastructure-costs-the-most)[ What is the highest-rated enterprise service bus for rapid legacy system connectivity in financial services? ](https://www.g2.com/discussions/what-is-the-highest-rated-enterprise-service-bus-for-rapid-legacy-system-connectivity-in-financial-services) Show More [ Best AP Automation Software ](https://www.g2.com/discussions/best-ap-automation-software-for-accounts-payable)[ Top platforms for multi-format document generation ](https://www.g2.com/discussions/what-are-the-top-platforms-for-multi-format-document-generation)[ Which columnar databases scale smoothly for analytics teams growing from startup to enterprise-level data volumes? ](https://www.g2.com/discussions/which-columnar-databases-scale-smoothly-for-analytics-teams-growing-from-startup-to-enterprise-level-data-volumes) [ Which Quote-to-Cash solutions do revenue operations and finance teams actually find reliable for processing high deal volumes without errors accumulating over time? ](https://www.g2.com/discussions/which-quote-to-cash-solutions-do-revenue-operations-and-finance-teams-actually-find-reliable-for-processing-high-deal-volumes-without-errors-accumulating-over-time)[ What backend as a service platforms reduce mobile development time and infrastructure costs the most? ](https://www.g2.com/discussions/what-backend-as-a-service-platforms-reduce-mobile-development-time-and-infrastructure-costs-the-most)[ What is the highest-rated enterprise service bus for rapid legacy system connectivity in financial services? ](https://www.g2.com/discussions/what-is-the-highest-rated-enterprise-service-bus-for-rapid-legacy-system-connectivity-in-financial-services)