Programas de Orçamento
Programa de orçamento: os produtos dessa categoria automatizam a coordenação de recursos e gastos financeiros da organização. Possibilitam análise e gestão de dados oportunas e precisas, a fim de fornecer uma imagem geral do crescimento e da lucratividade da empresa. Usuários de vários departamentos podem contribuir com despesas e receitas projetadas para o orçamento da organização, fornecendo um processo automatizado de aprovação de orçamento. O programa de orçamento está relacionado ao sistema de contabilidade, software de gestão de desempenho empresarial e software de relatórios financeiros.
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- Celular - Android nativo (12)
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- Balanço (84)
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- Demonstrativo de lucros e perdas (85)
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- Multidepartamento/Projeto (94)
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O Hive9 traz todo o plano de marketing para um calendário inteligente, fornecendo visibilidade imediata, insights e melhor colaboração para garantir que o plano esteja alinhado à estratégia da empresa. O programa conecta automaticamente o plano ao orçamento e às despesas reais para garantir que não haja nenhuma surpresa para o diretor financeiro e oferece um melhor conhecimento dos gastos por fornecedor, região, produto, público-alvo e muito mais. Ele mostra o que está e o que não está funcionando no módulo de desempenho. Saiba mais sobre o Hive9 Solução de gestão de recursos de marketing (MRM, na sigla em inglês) baseada na nuvem, que ajuda a gerenciar e planejar o calendário de marketing e os orçamentos, além de otimizar o desempenho, o ROI e o sucesso do cliente. Saiba mais sobre o Hive9
With BOARD, you can manage and control all Budgeting, Planning and Forecasting processes for any department in any industry: from goal-setting and decision-making to operational execution to results monitoring. Combined with BI and Predictive Analytics capabilities, BOARDs ease of use and flexibility empowers users in different functions to create analyses or planning and budgeting workflows quickly and easily, without any coding or the need to ask for help from the IT department. Saiba mais sobre o Board Integre em uma única plataforma a gestão de processos como: planejamento, orçamento, previsão, supervisão, análise e geração de relatórios. Saiba mais sobre o Board
O OneStream XF é uma plataforma unificada de software de CPM no local ou na nuvem para grandes empresas que simplifica os processos complexos de consolidação financeira, geração de relatórios, planejamento e análise operacional. Fluxos de trabalho guiados melhoram simultaneamente a qualidade e a consistência dos dados, reduzindo o risco em todos os processos de consolidação financeira, geração de relatórios e planejamento. Agregue valor ao OneStream XF implantando soluções, modelos e conteúdos adicionais GRATUITOS. Saiba mais sobre o OneStream XF Plataforma unificada de gestão de desempenho corporativo implantada no local ou na nuvem. Saiba mais sobre o OneStream XF
O RISKTURN é uma solução em nuvem inovadora para orçamento de capital baseado em risco. Apresenta uma interface simples e intuitiva para criar previsões probabilísticas de negócios em apenas cinco etapas. O eficiente modelo integra variáveis financeiras e temporais de incerteza em uma previsão de fluxo de caixa. Em seguida, executando uma simulação de Monte Carlo, ele fornece um conjunto completo de indicadores financeiros probabilísticos para uma única iniciativa ou portfólio (por exemplo, probabilidade de atingir a meta de lucratividade, VaR, CFaR, sensibilidade…). Saiba mais sobre o Riskturn Solução para previsão de fluxo de caixa baseado em risco. Usando a simulação de Monte Carlo, tome decisões com maior confiança e visibilidade. Saiba mais sobre o Riskturn
O Float é uma premiada ferramenta de previsão de fluxo de caixa, orçamento de caixa e gestão de caixa para ser usada exclusivamente com Xero, QuickBooks Online ou FreeAgent. Veja seu fluxo de caixa por dia, semana e mês, o plano de cenário com o clique de um botão e preveja o futuro em até três anos! Como o Float lê valores e datas esperadas em cada conta e fatura, você obtém informações detalhadas e úteis sobre seu fluxo de caixa, que podem ser compartilhadas com seu banco, investidor ou conselho. Saiba mais sobre o Float Cash Flow Forecasting O Float é o complemento visual, preciso e intuitivo de previsão de fluxo de caixa, orçamento e gestão de caixa para Xero, QBO e FreeAgent. Saiba mais sobre o Float Cash Flow Forecasting
Solução integrada de gestão empresarial que automatiza os processos financeiro, de relacionamento com o cliente e da cadeia de fornecimento. Solução integrada de gestão empresarial que automatiza os processos financeiro, de relacionamento com o cliente e da cadeia de fornecimento.
O QuickBooks é um software para gestão de empresas que pode crescer com seus negócios. Ele fornece todas as ferramentas de que a sua empresa precisa, além de ser fácil de usar. Você pode organizar seus livros contábeis, gerenciar estoque, acompanhar vendas e até executar folha de pagamento, a um custo baixo. Com o QuickBooks, você economiza milhares por ano em comparação com outras soluções. Encontre sua solução comercial de médio porte com o QuickBooks. O QuickBooks é um software para gestão de empresas que pode crescer com seus negócios.
O Sage Intacct ajuda os diretores financeiros a acessar relatórios financeiros e gerenciais integrados de suas entidades em minutos, não em dias, para crescer e impulsionar os negócios. O Sage Intacct é um dos produtos de gerenciamento financeiro preferidos pela AICPA, que permite que os negócios de médio porte em crescimento avancem mais rapidamente, com os principais dados financeiros necessários para automatizar os processos mais importantes, reduzir a dependência de planilhas e oferecer maior visibilidade do desempenho do negócio. Um dos melhores softwares de contabilidade e solução de gerenciamento financeiro. Criado para finanças por finanças.
Sage 100cloud is an ERP platform for growing and medium-sized distributors and manufacturers. Financials, supply chain, reporting, analysis, and collaboration are all part of the mobile-ready solution. Financial processes within the system are designed to automatically detect unrecorded transactions, find errors and discrepancies, document corrections, and reconcile bank statements and books. Sage 100cloud is an ERP platform for growing and medium-sized distributors and manufacturers.
Simplifique o orçamento, o planejamento e a modelagem com o software de gerenciamento de desempenho empresarial. Planilhas do tipo Excel otimizam o processo de planejamento e permitem que você faça uma busca detalhada nos valores das células para obter um entendimento mais profundo dos dados. As opções configuráveis e a capacidade de criar cálculos personalizados oferecem a flexibilidade de criar um modelo adequado às suas necessidades comerciais exclusivas. Economize tempo e torne o cálculo do orçamento menos complicado. Posicionado como líder no Quadrante Mágico de 2018 do Gartner para Soluções de Análise e Planejamento Financeiro em Nuvem. Software de orçamento comercial que fornece à empresa as informações financeiras e operacionais necessárias para tomar melhores decisões.
SAP S/4HANA serves as the digital core for an organization. It is fully architected for the most advanced in-memory platform, SAP HANA, and is built using the latest design principles with the SAP Fiori user experience to create a personalized and simple feel on users device of choice. SAP S/4HANA aims to simplify an organization's system landscape and reduce total cost of ownership by shrinking the data footprint while improving productivity levels in the form of higher throughput. SAP S/4HANA, the next-generation business suite designed to provide ultimate sophistication in the simplest possible manner.
Manage payments and bank communications, financial risks, customer engagement and up-selling with treasury management software. Manage payments and bank communications, financial risks, customer engagement and up-selling with treasury management software.
Cohesive Performance Management and Business Intelligence solution, with budgeting, strategic planning, forecasting, consolidations. Cohesive Performance Management and Business Intelligence solution, with budgeting, strategic planning, forecasting, consolidations.
Best utilized by mid to large organizations, CCH Tagetik streamlines and automates many types of planning in a single solution, while modernizing and simplifying the process, and facilitating collaboration across financial and operational planners. Regardless of your planning and budgeting methodology, CCH Tagetik's breadth, flexibility and ease of use provides users with the familiarity of an Excel front-end, the flexibility of the cloud, and the power of built-in financial intelligence. Performance management solution for mid and enterprise-sized organizations looking to streamline their budgeting and planning process.
Solver is the leading provider of complete Corporate Performance Management (CPM) solutions for todays mid-market enterprise and the company is at the forefront of CPM technology with deep ERP integrations. Solver's BI360 solution is available both as a cloud and on premise deployment and it offers powerful and intuitive modules for reporting, budgeting, dashboards and data warehousing. A complete corporate performance management solution with reporting, budgeting and dashboard, and data warehousing.
Budgeting in real-time, Hubble is an integrated suite of performance management apps for JD Edwards and Oracle E-Business Suite. It offers reporting, analytics and planning in a single quick solution that fully understands your ERP. Hubble integrates your critical business systems so users at all levels have access to live data extraordinarily fast. With this type of visibility, everyone can easily understand, manage and predict the business. An integrated performance management suite that brings user friendly reporting, analytics, and planning to JD Edwards and Oracle ERPs.
With Jedox Enterprise Performance Management software you streamline budgeting, planning and forecasting across the organization. Boost data quality and analysis, slash budgeting cycles in half, and speed-up reporting with the modern, intuitive tool for finance, sales and other departments. A unique combination of flexible BI and planning capabilities, an Excel-optimized interface and a powerful modelling engine enable non-technical business users to build their own apps. Simplify, accelerate & integrate budgeting across your business with Jedox Enterprise Performance Management & BI software.
Designed for the small to medium sized business, PlanGuru's sophisticated methods allow you to budget and forecast for up to 10 years without having to create formulas. Plus you get cash flow analysis, financial ratios and other analytical tools to help you evaluate and improve your business performance. PlanGuru is affordable, starting at $99. QuickBooks, QuickBooks Online, Xero & Excel compatible. Free 30 Day Trial. Affordable, flexible and scalable budgeting & forecasting software. QuickBooks, Xero & Excel compatible. Free 30 Day Trial.
Deltek Maconomy is suitable for a number of Professional Services industries, including tax/audit/accounting firms, marketing agencies, IT/management consulting, clinical research organizations, academic research and more. Maconomy streamlines business operations, eliminating the internal barriers by providing real-time access to all critical information. Using this reliable information, users can rest assured their decisions are based on fact, leading a more profitable, successful business. Solution for agencies engaged in advertising, PR, branding/design, market research and other communication services.
Integre e simplifique seu processo de gerenciamento financeiro corporativo com o IDU. Capacite seus gerentes de linha para que eles se envolvam mais no sucesso financeiro do negócio. O idu-Concept fornece ferramentas inteligentes de orçamento, previsão e geração de relatórios com módulos fáceis de usar, criados para atender a todas as suas necessidades de negócios. O idu-Concept está disponível tanto no local quanto como uma solução na nuvem. O idu-Concept automatiza e simplifica o processo manual de orçamento, previsão e geração de relatórios baseados em planilhas.
Centage Planning Maestro is a cloud-native budgeting, planning, forecasting & analytics platform that delivers year-round financial intelligence. With a direct line-of-sight into the organizations financial health, Centage helps clients react quickly to market changes & capitalize on new opportunities. Centage Planning Maestro is a budgeting & planning platform that transforms how SMBs budget, forecast and report.
Enter financial transactions, reconcile bank accounts and track budgets quickly and accurately. Specialized reports are available at the click of the mouse. Log in anytime from anywhere with an internet connection. Manage people (who/what they owe or paid), volunteer time and donations. Transfer responsibilities from one treasurer to another easily. Its perfect for parent groups, sports teams, booster clubs, homeowner associations, service groups, networking groups, churches, & more. Designed for volunteer run nonprofit treasurers, MoneyMinder helps you manage your books quickly and easily with no experience.
O Prophix proporciona controle do processo orçamentário, economizando tempo e eliminando a frustração. Não importa se os cenários orçamentários são simples, extremamente complexos ou estão em algum ponto entre os extremos, o Prophix ajuda a melhorar a eficiência, fazer um orçamento consistente e preciso, além de dar mais tempo para fazer uma análise significativa. Se o seu processo orçamentário normalmente é doloroso e consome muitos recursos, talvez seja hora de considerar uma nova abordagem.
Agilize seus processos de negócios corporativos com o Oracle Enterprise Resource Planning (ERP) Cloud. Com o ERP Cloud de finanças, suprimentos, gerenciamento de portfólio de projetos, hub de contabilidade, orçamento, análise integrada de ERP e mais, você pode aumentar a produtividade, reduzir os custos e melhorar os controles. O Oracle ERP Cloud é um dos aplicativos de nuvem mais abrangentes para gerenciar todos os aspectos do seu negócio.
MartusTools includes terrific budgeting and dashboard reporting that literally comes ready to use! Integrates with most accounting systems including Intacct, QuickBooks, Shelby, ACS, Financial Edge and many more. Start budgeting and reporting in Minutes not months!! Budgeting S/W that is easy to use, saves time and cost-effective. Pre-built financial reporting. Integrations with Intacct and others.
Streamline planning, budgeting, and forecasting. With Host Analytics Planning, Financial Planning and Analysis (FP&A) speeds up cycle times, department heads own their numbers, and everyone gains controlled insight into the health of your enterprise. Host Analytics Planning customers have reported these results: Reduce planning cycle times by 75%, Expand number of plan owners by 5X, Increase profitability by 45%. Streamline your planning, budgeting, and forecasting with the leading planning application in the cloud.
Ideal for mid-sized organizations with decentralized or distributed budgeting. Designed to engage multiple (10+), non-financial end-users with an easy-to-use cloud-based, budgeting, forecasting and reporting solution. A perfect fit for finance teams who need to increase accountability, accuracy and align the budget to the strategic plan. Recognized highest in overall customer satisfaction, our powerful SaaS solution also ranked highest for ease of use, quick implementation and excellent support. Easy to use system for mid-sized organizations needing to engage & increase accountability with multiple non-financial budget managers.
Mercur Business Control helps companies manage their financial and operational performance through collaborative and intuitive solutions to address the complexities in planning, budgeting, forecasting, reporting and analytics. Mercur Business Control is used by 100's of companies around the world to save time in collecting and reporting 'the numbers' and more time on analysis and driving business performance Mercur Business Control delivers seamless performance management insight. More time on driving performance, not collecting numbers
Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by business users. A web-based application accessible anywhere and on any device, offering data integration, collaboration, real-time planning and reporting with excel features that keep users productive. Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by users.
DataRails' finance solution is revolutionizing FP&A. With DataRails' patented technology, consolidate and store all Excel based data on a cloud-based centralized database. Optimize Excel-based processes including budgeting, forecasting and planning through automation, all without changing the way you work. With all your spreadsheet based information gathered automatically and stored on a centralized database, access previously untapped data to gain a deeper understanding of your business. DataRails is a spreadsheet management solution for financial organizations that is redefining how FP&A professionals work.
Starting at $99/month, affordable Business Budgeting and Financial Reporting for Small to Midsize Companies and Nonprofits. Save 80% of the time and expense of building and managing multiple department or project budgets compared to spreadsheets. Budgyt is a highly adaptable cloud-based budgeting and reporting solution that is extremely user friendly for both financial and non-financial members of your team. Starting at $99/month, Budgyt is an affordable Business Budgeting and Reporting Software For Small To Midsize Companies And Nonprofits
Forecast 5 removes all the errors and difficulties associated with Budgets in Excel It produces Cash flow and Funds Flow reports showing where the cash is Supporting multi division multi subsidiary it is a powerful solution to budget preparation and then supports entry of actuals month;y results create rolling forecast and variance reports.against the original budget and the rolling budget Build scenarios using what if and save different versions A forecasting and budgeting product for chartered accountants, corporations & not for profits.
Ideal for companies (20-250 employees) that have outgrown conventional accounting software, Sage Business Cloud Financials aligns your entire organisation with real-time information. Direct your operations from anywhere with real-time financial insights and all the convenience of the cloud. Extend operational control across geographies, products, and revenue streams by transforming accounting into a forward-looking advantage you can customise and configure as your business scales. Cloud-based accounting solution that assists midsize to large firms with budgeting, financial reporting and ERP.
O Vena Solutions é um software intuitivo de orçamento, planejamento e previsão de receita para organizações de médio a grande porte. O Vena abraça o Microsoft Excel e o transforma em uma solução corporativa na nuvem, com um banco de dados centralizado, fluxo de trabalho sofisticado, geração de relatórios poderosos e análises avançadas. Ao contrário do software tradicional que substitui o Excel por aplicativos rígidos e difíceis de usar com uma inclinada curva de aprendizado, o Vena é a maneira mais fácil para os profissionais de finanças e vendas obterem números confiáveis rapidamente. Solução na internet fácil de implantar, que aproveita suas planilhas existentes do Excel para implementação rápida e maior adoção pelos usuários.
Software para análise de investimento de capital, modelagem financeira e avaliação. Mais de 1.700 clientes internacionais usam Invest for Excel. Com Invest for Excel, você pode se concentrar nos números da empresa, em vez de layout e nas fórmulas. "É como estar a meio caminho antes mesmo de começar". Invest for Excel é usado para análise de investimento, modelagem de fluxo de caixa, avaliação de negócios, estudos de viabilidade de investimento, avaliações de investimento e previsão. Agende uma apresentação e veja por si mesmo! Software para análise de investimento de capital, modelagem financeira e avaliação. Mais de 1.700 organizações em 54 países usam Invest for Excel®.
BELLIN solutions for cash management, liquidity planning and financial risks, global payments, netting and risk management, receivables management as well as the integrated BELLIN SWIFT Service, SaaS/cloud services or Treasury as a Service (TaaS) inspire more than 35,000 companies with 80,000+ users in 150+ countries and counting. tm5 serves all corporate treasury functions and provides a groupwide treasury overview, mobile and in real time. Web-based solution with cash management, liquidity planning, global payments, netting, risk and receivables management capabilities.
Providing timely financial analysis and insight that drives profitability, FinPro's 100% Excel-based, real-time solution empowers business users with access to meaningful reporting to optimize business operations in a secure environment. You can mix and match information from various data sources, such as ERP, GL, CRM and SQL databases to create insightful dashboard for all levels of management. Perfect for companies $30M to over $300M in revenue. Empowers your organization to report, analyze, plan, and manage your data in real time. For companies $30M to over $300M in revenue.
Kepion provides an integrated planning & analytics platform for finance, sales, marketing, HR and operations. Kepion supports both financial and operational planning processes, providing dashboards and key performance indicator (KPI) tracking as well as reporting and analytics. Kepion leverages the Microsoft Azure and SQL Server platforms, integrates with Microsoft Power BI and BI tools for visualizations, and connects with Microsoft Dynamics, SAP and other ERP/source systems. An Integrated Planning & Analytics platform for Finance, Sales, Marketing, HR and Operations. Supported on the Cloud & On-Premise.
Working from one consistent platform, Unit4 prevero Planning, Budgeting, and Forecasting (PBF) solutions enable you to control all financial planning processes in a scalable and flexible way. Through automation and reliance on real-time data, prevero helps future-proof your numbers against the complexities of growth, expanding supply chains and dynamic markets. Archaic spreadsheets become a thing of the past as you transform your finance function with error-free, and automated processes. Unit4 prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
Poindexter is the easiest way to produce comprehensive financial projections and budgets. No technical knowledge in finance or MS Excel required. Our plug-and-play play platform enables anyone to quickly create full income statements, balance sheets and cash flow statements for new business plans. Easily fine-tune the profitability of your business strategy by analyzing multiple scenarios. An Automated Financial Forecasting and Budgeting Software for New Business Planning.
Simplify your Budgeting, Planning and Forecasting with the prevero Corporate Performance Management solution. Ranked a Visionary by Gartner in the latest Magic Quadrant for Strategic CPM, prevero enables you to save time, reduce risk and improve decision making in your business. The familiar and easy to use interface allows users to get up to speed quickly and the solution is available on-premise or as a SaaS solution. Watch our free online demo now to find out more. prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
IBM Planning Analytics automates your essential planning, budgeting and forecasting processes. But it also provides self-service analytics for business users and flexible, multidimensional modeling for your finance team. Starting from a customizable planning workspace, IBM Planning Analytics discovers insights automatically directly from your data and empowers users with the speed, agility and foresight they need to deliver better business results. IBM Planning Analytics is your complete planning, budgeting, forecasting, analysis & scorecarding solution.
Castaway is a powerful financial software modeller providing multi-year integrated financial forecasts of P & L, Balance Sheet, Cashflow, Funds Flow and Ratios & Statistics. Actuals can be entered against forecasted data, producing variance reports and making re-forecasting easier. Designed with accountants in mind, Castaway has a wealth of features to help you produce forecasts in the format you need. Financial forecasting software with balance sheet, cashflow, ratios and statistics foreacasting, reforecasting and reporting tools.
Dryrun is the cash flow forecasting tool built for accountanting pros, CFOs and businesses that want to grow! Dryrun's focus on simplicity, flexibility, and a scenario-based approach to forecasting sets it apart from other tools. Quickly model out multiple "what if" scenarios in a single forecast to manage cash flow, build sales projections, compare strategic options and drive growth. Connect to QuickBooks Online, Xero and Pipedrive to sync data. Forecast and manage cash flow in the cloud. Scenario-based and collaborative software. Help your business...or businesses grow!
Questica is the recognized leader in budget preparation & management software for local & state governments, colleges, universities, K-12 schools, hospitals, healthcare facilities & non-profit organizations throughout North America. Questica Budget: multi-user operating, salary & capital budgeting & performance measures. ERP integrations. NEW: Updated Dashboards and Reporting l Advanced Calculation Engine l Questica Budget Book (CaseWare) l OpenBook: Capital Budgets I Financial Statements Questica Budget is a multi-user operating, salary, capital budgeting & performance software solution designed for the public sector.
Zero Setup. Save hours of time. Our pre-assembled dashboards instantly provide you with the data that you need. We've hand-picked the metrics that are most important for small businesses. No more complicated spreadsheets and misunderstanding of info. Instant updates. No waiting for your data to refresh like with other business intelligence software. See where your business stands at any time. Gain insights on individual products and services. Test correlations. Instant Dashboard, Exclusive for QuickBooks Online and QuickBooks Desktop Businesses
While using spreadsheets to manage financials, you may experience many problems mainly plain old errors. Startups who wish to have a solid plan, produce the right reports for management and investors, model its business accurately, track performance vs. actuals and have the ability to keep multiple scenarios and versions, should try Budgeta. A SaaS self-service app that has everything a startup needs for budgeting, planning, and performance management.
A3 Solutions is the developer of A3 Modeling. Empower your finance team with the only tool that supercharges end-user Excel into Enterprise Excel. Excel models built with A3 scale to 100X, support up to 1000 users, and consolidate in real-time no links, no macros, no email and they are ready-made for secure, multi-user, enterprise scale budgeting, rolling forecasting, revenue modeling, multi-currency consolidations, and operational modeling. A3 Solutions is the developer of A3 Modeling, the only tool that supercharges end-user Excel into an Enterprise Excel solution.
GIDE is the most powerful and business friendly financial modelling, budgeting, rolling forecast and strategic planning software on the market today. It combines the versatility and do it yourself quality of spreadsheets, with a powerful and error free calculation engine of expensive tailor made systems, supporting real time work-group collaboration. Cloud-based and on-premise financial modeling solution that helps businesses manage finances, budget, forecasting, planning and more.
Prophecy is a powerful, multi-user forecasting system aimed at helping real-world business people produce defensible sales forecasts. It allows them to forecast from Volumes through to Profit over hierarchies of products and customers. It has a finely granulated security model allowing multiple users to securely update the forecasts for their customers and products. Measures can also be protected or unprotected for specified groups of users - e.g. Budgets. Prophecy is a powerful, multi-user forecasting system aimed at helping real-world business people produce defensible forecasts.
ExecuReports is an online data reporting, consolidations and forecasting platform for business intelligence and data analysis which consolidates all financial and operational data from multiple systems/sources with multiple currencies and presenting it in user-friendly dashboards, financial reports, KPIs and ratios. Our planning module includes forecasting for contracts, salaries, loans and assets including depreciation of assets and amortization of loans. Online financial & operational reporting, consolidations, budgeting & forecasting platform for business intelligence and data analysis.
O XLReporting simplifica a geração de relatórios, consolidação financeira e orçamentos. Baseado na Internet, integrado ao Excel e fácil de configurar. Totalmente hospedado, então não há configuração. Ele oferece uma alternativa melhor e mais estruturada para as muitas implementações de consolidação e geração de relatórios orientadas pelo Excel que ainda estão sendo amplamente usadas atualmente. O XLReporting foi criado para facilitar a configuração, a flexibilidade e o autoatendimento dos usuários do negócio. Ele fornece muitas funções e APIs para importar dados de outros sistemas. O XLReporting simplifica a geração de relatórios, consolidação financeira e orçamentos. Baseado na Internet, integrado ao Excel e fácil de configurar.
ProForecast is a strategic business planning and forecasting tool that helps to unify your planning, budgeting, and forecasting. ProForecast software gives users exceptional business performance reports that incorporate both operational and financial results, and transform traditional management accounting reports, giving you the tools to make informed decisions, grow your business and improve your business performance. ProForecast is strategic business performance software that helps to streamline your planning, budgeting, forecasting & consolidation.
Dataccuity's secure budget workbook environment keeps your budget safe from rows or columns being added, information deleted or formulas being overwritten. By leveraging the your data, Dataccuity's budgeting module allows you to drive your budget from operational or financial data. Our robust functionality gives you unlimited versioning ability. Create a best case, what if and a conservative version with the ability to report against all your versions. We listen to your requirements and create the budget template(s) that will give you the flexible, robust solution that works best.
Real estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers. Real estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers.
End those spreadsheet budgeting frustrations! CloudBudget brings enterprise budgeting power to any size organization. - Save Time and Money with process efficiency and error free data - Enterprise class budgeting that is affordable, scalable, and secure - Integrates with Salesforce CRM -Coordinate and communicate with your team in real time via robust workflow and Chatter CloudBudget help SMB's with multiple budget stakeholders take control of the budgeting process.
An integrated, web-based budgeting, planning, forecasting, consolidation, and reporting solution that makes it easy and affordable to eliminate error prone spreadsheets. With the flexibility to create complex business models and access data from multiple existing systems, Maxiplan achieves a single source of the truth accessible online, with version and workflow control, collaboration, real-time visibility into numbers, and improved ability to plan, drive and monitor better business performance. Plan. For. Success. With Maxiplan - a budgeting, forecasting, and management reporting solution to achieve better business performance.
Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors. Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.
Cloud-based enterprise modeling tool that makes best-in-class micro-economic analysis effortless and transparent. Cloud-based enterprise modeling tool that makes best-in-class micro-economic analysis effortless and transparent.
Isidore specializes in bringing sustainable and inclusive business intelligence systems to organizations. We recognized long ago that the unique budgeting, forecasting and reporting needs of an organization were not being met by excel based systems. Organizations want to access and decipher information in real time, in order to make their planning realistic, responsive and credible. Isidore's products and services deliver exactly this. Budgeting, planning and forecasting tool for organizations to construct, consolidate and analyze budgeting and planning data.
Business budgeting software; affordable budgeting, forecasting, consolidation, and reporting solutions; supports multi-currency, CTA and more. Business budgeting software; affordable budgeting, forecasting, consolidation, and reporting; supports multi-currency, CTA and more.
Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process. Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process.
Driver-based Budgeting and Rolling Forecast software Visual Cash Focus integrates budgeting, planning, forecasting, rolling forecasts, consolidation and financial reporting in a single tool. For small to large organisations Visual Cash Focus suits most industry types. The software is simple, easy, accurate and fast and removes the potential for errors inherent in spreadsheet budgeting solutions and is easy to implement. Solution for budgeting, forecasting and management reporting.
Budgeting and forecasting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting. Budgeting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting.
Quantrix Modeler, our cutting-edge financial modeling platform, addresses the limitations and risks inherent in traditional spreadsheets. Quantrix Modeler provides a robust modeling environment for professionals to intuitively model financial and operational scenarios, using our proprietary multi-dimensional calculation engine. Our platform provides multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more. Multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more.
Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business. Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business.
Provides government and taxpayers an easy way to navigate, visualize and understand a city, county or school budget. Provides government and taxpayers an easy way to navigate, visualize and understand a city, county or school budget.
Get the financial insights you need to monitor cash flow and further growth. All you have to do is connect your business and PayPie will automatically analyze and transform your current financial data into a detailed, visual and easy-to-understand report. How do your cash inflows compare against your outflows? What do your key ratios say about you? Which customers are taking the longest to pay their invoices? How is your business perceived in terms of risk? Answer these questions and more. Intuitive cash flow forecasting and risk assessment that provides actionable insights to build better financial health.
Resolvr is the leading expense allocation software of choice. It enables users to view, in real time, auditable workflows of spend data across their company. The software differentiates itself from the competition by offering autonomous cost apportionment and intelligent invoicing decisions through machine learning, as well as inter-application communication between departments or even companies. Resolvr is fully compatible with existing accounting (e.g. QuickBooks) and ERP software systems. Expense allocation software for hedge funds, private equity funds, fund of funds, fund administrators, auditors and banks.
Unified end-to-end solution for all aspects of performance management - budgeting, modeling, forecasting, OLAP analysis, consolidations & reporting. Excel based front end; industry standard relational database back-end; dynamic read-write to myriad data sources; drill-thru to transaction detail and more. Enterprise performance management platform for planning, budgeting, forecasting, multi-dimensional analysis, modeling, reporting.
Longview makes enterprise software that drives competitive advantages for Finance and Tax teams. Thousands of business leaders from Global 2000 companies, operating in more than 150 countries, leverage Longview daily to make strategic business decisions with confidence. Our software drives speed, accuracy,and productivity while delivering critical insights from vast and disparate data points. Longview elevates planning, budgeting, forecasting, tax reporting, analytics, and financial close. Longview makes enterprise software that drives competitive advantages for Finance and Tax teams.
Budget Controller is a financial planning tool for Microsoft Excel designed to help managers forecast the future profitability of their businesses. It uses business modelling techniques to simulate future profit, cash-flow, and other key financial ratios. This budgeting software package enables managers, with or without financial knowledge to create business plans and do "what-if" simulations and sensitivity analysis to help them understand the impact of their decisions on their businesses. Excel based financial planning software for budgets and business plans.
Corporate Planner is a complete budgeting, management reporting, forecasting, planning system. It is a very graphical system, it does not require IT programming knowledge to construct databases. Database can be constructed for almost all quantitative planning and reporting scenarios most common solutions Integrated, P&L, Balance sheet cash flows. Product sales planning, Payroll planning, Financial Consolidation Forecasting, costing, reporting and business budgeting software system.
MyABCM is a complete suite of products for the Strategic Cost Management, Profitability and Performance trusted for organizations in more than 40 countries. It provides a complete modeling environment so you can translate data from financial and operational systems into accurate, relevant information that managers can understand and use to facilitate better decision-making. Manage activities, identify improvements and calculate the right cost for each product, service, customer.
Budgeting solution that provides businesses with solutions for generating balance sheets, turnover planning, cost controlling and more. Budgeting solution that provides businesses with solutions for generating balance sheets, turnover planning, cost controlling and more.
The most innovative All-in-One Budgeting and Performance Management software. Best suited for mid-size and large companies with complex or unique requirements. Our versatile Budgeting solution provides an integrated resource for budgeting, forecast planning, financial consolidations, and performance management along with the tools necessary to monitor results. It is fast to deploy and easy to maintain, and can be configured all at once, or gradually enhanced with new components as needed. The most innovative All-in-One Budgeting and Performance Management software. Programming-free, flexible, powerful, and easy to learn.
TCM is multi-dimensional software to give you complete functionality for consolidations, budgeting, forecasting and management reporting. TCM provides legal and management consolidation to all major standards, prepared from one single, verified source, significantly reducing your monthly, interim and year-end reporting pressures. TCM is user-friendly, highly flexible and scalable to meet your business needs now and into the future. OLAP solution for corporate management and finance functions. TCM combines consolidation, budgeting, and forecasting.
Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc. Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc.
A forecasting, budgeting and reporting system with volume and sales forecasting, employment and capital expenditure projections, etc. A forecasting, budgeting and reporting system with volume and sales forecasting, employment and capital expenditure projections, etc.
Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel! Set your business up in 5 easy to follow steps and start budgeting instantly. Use from anywhere in the world, multiple users, multiple companies, live data with instant consolidation. Budgeting and forecasting shouldn't be difficult or expensive. Sign Up online for a free trial now! Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel!
Six Degrees is an enterprise planning software solution available as an on-premise or in-cloud solution that will transform your entire financial planning cycle, from target setting and budgeting to forecasting and consolidation, with extensive reporting capabilities, predictive analysis and intuitive, highly graphical dashboards. Analyse actuals data, create multiple scenarios and versions, test what if assumptions. Monitor performance and align resources and initiatives with market needs. Enterprise solution for financial planning with extensive reporting capabilities, predictive analysis & intuitive graphical dashboards.
True Sky Corporate Performance Management is an easy to use solution to help simplify your budgeting, forecasting and planning processes. Robust, Innovative and Intuitive, our system dramatically reduces the time spent on creation, input and data merging, and review processes involved with planning budgeting and forecasting. Excel-based interface for ease of use, full of powerful functionalities, and designed to encourage forward-thinking budgeting practices such as rolling forecasts. True Sky is a powerful and flexible planning, budgeting and forecasting solution utilizing the familiar and proven Excel interface.