Mosaic Tech Features

As reported in 82 Mosaic Tech reviews. Uses collected data to assist organizations in understanding what they can afford now, and in years to come.

Creates a continuous and recurrent planning process that can be calculated according to a specified and customizable timeline. 81 reviewers of Mosaic Tech have provided feedback on this feature.

Leverages data from budgeting and forecasting processes to help corporations understand their reality and make decisions accordingly. This feature was mentioned in 80 Mosaic Tech reviews.

Offers methods of visualizing data via customizable dashboards, statistical graphs, and charts. 84 reviewers of Mosaic Tech have provided feedback on this feature.

Scours data for actionable insights. 85 reviewers of Mosaic Tech have provided feedback on this feature.

Allows users to customize their own reports according to business needs. 82 reviewers of Mosaic Tech have provided feedback on this feature.

Based on 84 Mosaic Tech reviews. Provides pre-built reporting templates to organize data for payroll, manufacturing, and other company factions.

As reported in 81 Mosaic Tech reviews. Allows for searchable communication within the tool via notes, checklists, and discussions to ensure clarity between users.

As reported in 79 Mosaic Tech reviews. Reflects updates immediately, ensuring users have the most recent data while maintaining records of past performance.

Based on 83 Mosaic Tech reviews. Updates varying factors in real-time, assuring forecasts and inferences are continually made according to the most recent information.

Based on 130 Mosaic Tech reviews. Import trial balance, monthly P&L, balance sheets, and other types of financial data

Based on 119 Mosaic Tech reviews. Define budget structure elements and how they are linked hierarchically

As reported in 125 Mosaic Tech reviews. Keeps track of all versions of a budget and allows users to compare versions

As reported in 125 Mosaic Tech reviews. Include budgeting formulas to estimate direct and indirect costs, operating and non-operating revenues

Test the potential financial impact of business decisions on revenues and expenses 114 reviewers of Mosaic Tech have provided feedback on this feature.

As reported in 124 Mosaic Tech reviews. Users can customize standard budget periods (3, 9, or 12 months)

As reported in 115 Mosaic Tech reviews. Consolidate multiple budgets from different departments or business entities

As reported in 118 Mosaic Tech reviews. Users with administrative access rights can modify budgets

Forecasting is based on past transactions and historical financial or operational data This feature was mentioned in 127 Mosaic Tech reviews.

As reported in 118 Mosaic Tech reviews. Ability to recreate forecasts to include new information that may impact budgets

Support multiple types of forecasts such as balance sheet and cash flow forecasts 121 reviewers of Mosaic Tech have provided feedback on this feature.

Used to review and update budgeting assumptions for a predefined period (usually one year) 119 reviewers of Mosaic Tech have provided feedback on this feature.

Uses AI algorithms and models to predict future trends and outcomes, based on historical data and patterns 60 reviewers of Mosaic Tech have provided feedback on this feature.

Project out as the year progresses to accommodate trends that affect key business drivers. This feature was mentioned in 120 Mosaic Tech reviews.

compare Income Statement, Balance Sheet, and Cash Flow for multiple periods 120 reviewers of Mosaic Tech have provided feedback on this feature.

Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data This feature was mentioned in 119 Mosaic Tech reviews.

Based on 127 Mosaic Tech reviews. Financial information can be imported from multiple sources such as spreadsheets, text files, or databases

Data from multiple systems can be centralized into a single repository This feature was mentioned in 127 Mosaic Tech reviews.

Based on 128 Mosaic Tech reviews. Financial data can be validated to avoid duplicates and errors

Based on 117 Mosaic Tech reviews. Administrators can define and manage the reporting structure and access rights to each report

Based on 129 Mosaic Tech reviews. Templates that can be used to create new reports without starting from scratch

Based on 129 Mosaic Tech reviews. Provide multiple types of reports such as point-in-time or snapshot reports, year over year, or time to date

Based on 129 Mosaic Tech reviews. Include most common financial KPIs such as gross and net profit margin, or working capital

Based on 131 Mosaic Tech reviews. Standard financial reports are provided out of the box

As reported in 130 Mosaic Tech reviews. Ability to analyze financial statements such as income statement and balance sheet

Based on 131 Mosaic Tech reviews. Users can drill down to the detail level of each transaction or financial entry

As reported in 132 Mosaic Tech reviews. Dashboards can be customized to display different types of data from various sources

As reported in 128 Mosaic Tech reviews. Users can modify standard financial KPIs and metrics

Allow users to edit reports and to combine multiple reports 128 reviewers of Mosaic Tech have provided feedback on this feature.

Based on 60 Mosaic Tech reviews. Monitors the financial performance of multiple entities

Analysis that creates business plans outside of finance, including sales, marketing, or HR. This feature was mentioned in 72 Mosaic Tech reviews.

Reports on departmental KPI metrics measured against targets. 80 reviewers of Mosaic Tech have provided feedback on this feature.

Consolidates planning processes across an organization into a single solution. This feature was mentioned in 82 Mosaic Tech reviews.

Anticipates needs and offers suggestions without prompting

Makes informed choices based on available data and objectives

Engages in human-like conversation for task delegation

Anticipates needs and offers suggestions without prompting

Makes informed choices based on available data and objectives

Works across multiple software systems or databases

Makes informed choices based on available data and objectives