Flexible Forecasting Software

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)

A common challenge for companies is how to forecast and allocate payroll costs. We include three styles of payroll:

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