Flexible Forecasting Software

Plan ahead - your way


Budgeting Software Screenshot

Forecasting Tools

  • Forecast Template Engine (Blend YTD & (budget or prior year or average run rate…)
  • 2 clicks to include another month of actuals for every account
  • Budget Reallocations for PO Encumbrance (allow for budget movements but total must not change)
  • Tool to spread a simple annual budget into a more detailed budget with Monthly Values
  • (Generic spreads like monthly, custom spreads (based on home game schedule) or based on the account’s prior year history)​​​​​​​

Payroll Forecasting

A common challenge for companies is how to forecast and allocate payroll costs. We include three styles of payroll:
  • Hourly
  • Salaried
  • 24/7 Scheduling with shift pay differentials
Budgeting managers can assign staff to multiple departments in order to split cost of overhead and shared resources.
See how EASY complex
business budgeting can be