Budgetic

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Budgetic is a French financial planning and performance management platform that brings budgeting, actual accounting data, cash flow, scenarios and reporting into a single workspace. Finance teams import a trial balance or a general ledger, reconcile accounts against the budget, analyse variances down to the source journal entry, and update their year-end landing without rebuilding spreadsheets at every close. Budgetic is built for organisations that report to multiple stakeholders: non-profits accountable to several funders, French social and medical-social institutions subject to the EPRD and ERRD budget cycle and to CPOM agreements, multi-site operators and federations, along with SMEs and startups tracking cash runway and funding needs. Outsourced CFOs and accounting firms use it to run several client entities from one place. Key capabilities: budgets by project, activity and funder; cash flow planning; scenario comparison; multi-axis analytics; consolidation across entities; grant and agreement tracking; custom reports and Excel exports readable by a director or a board. Unlimited users on every project. Data hosted in France. Published by Budgetic SAS.