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Alight Planning delivers a complete planning solution for midsized businesses and Fortune 1000 divisions. Integrated financials: P&L, balance sheet, cash flow and contribution analysis. Comprehensive multi-user security with process controls and audit trails. Object-based linking for complex modeling. Integrated actuals: import operating and financial data from any database at any level of detail. Powerful analytics: sensitivity and scenarios analysis; goal seek, causal analysis, KPI tracking.
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Budget Maestro integrates budgeting, planning, forecasting, consolidation and financial reporting in a single, complete package. Budget Maestro helps streamline the budgeting process, enables Budget vs. Actual comparison and generates an integrated Income Statement, Balance Sheet and Cash Flow - all out-of-the-box. Budget Maestro is easy to use, implements in days and offers a quick ROI.
Featured Solutions
Whitebirch Planning lets you create dynamic budgets using key financial and non-financial business drivers, producing a more realistic working model of your business. Gain an understanding of the cause-and-effect relationship between key performance drivers, thereby improving the accuracy of forecasts. Driver-based budgets and rolling forecasts improve the accuracy of strategic plans and enable rapid response to changing market conditions.
Tagetik CPM is a financial closed-loop, out-of-the-box CPM solution that unifies all core CPM processes (budgeting, planning & forecasting, profitability modeling & optimization, dashboard & scorecarding, financial consolidation, statutory & management reporting); extended CPM processes (credit reporting & analysis, ICT performance management, governance risk compliance, etc) and vertical CPM processes (regulatory accounting, cash flow management by project, 10Q & 10K, etc).
More Links: Online Demo Case Studies White Papers Events
PROPHIX is a multi-user financial software application used by thousands of users worldwide for budgeting, planning, financial consolidation, management reporting and analysis. PROPHIX offers the familiarity of a spreadsheet-style interface with added benefits for handling multiple users and managing data. PROPHIX is an affordable solution to help you go beyond the limitations of spreadsheets.
Clarity 6 is a single-unified, highly scalable, web-based application that supports all aspects of business performance management. Clarity 6 enables organizations to measure actions against their unique business strategies in order to ensure that the objectives, strategies and actions of an organization are aligned at all levels, across the enterprise. Clarity 6 retains an MS-Excel look and feel over the web ensuring a high acceptance by all budget contributers.
Tenrox Timesheet automates the collection and approval process of employee time and expenses. The solution reduces review time by 80% and improves project cost reporting. It also reduces expense reporting costs by 80%, automatically imports credit card transactions, manages cash advances, and helps controls spending. Time and expense data can be exported to accounting and payroll systems with built-in integration
More Links: Product features Demo Testimonials
TeamBudget is a web based forecasting and budgeting solution exclusively designed by and for municipalities of all sizes to satisfy common budgeting complaints of the public sector. TeamBudget Capital & TeamBudget Operating will shorten your budgeting cycle with improved accuracy by eliminating the need for spreadsheets, centralizing your budget, tracking changes, producing automated reports. TeamBudget integrates with most financial software systems and can be implemented remotely or onsite.
More Links: TeamBudget Operating TeamBudget Capital
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.
EcoSys Financial Manager (FM) is a web based financial performance management system. FM manages all aspects of managing and monitoring the flow of funds from the organization into discrete initiatives, programs, projects, and ongoing operations. EcoSys FM successfully bridges corporate strategic planning and execution financial management for our customers in a varied range of industries.
PerpetualBudget is a distributed budgeting program that runs in Windows and Office. It leverages the skills you already have to produce Income and Expense reporting in a matter of hours. Join the hundreds of users utilizing PerpetualWorkbook technology to achieve group collaboration from the desktop. Use BudgetBuilder to rapidly develop new sales and profit scenarios. The program combines demonstrated computational power, ease of use and database flexibility.
Comprehensive Directory
75 Solutions Listed
Budget, plan, forecast, report and analyze for every product, customer & functional area of your business.
Target Market: Mid - Large
Manage activities, identify improvements and calculate the right cost for each product, service, customer.
Target Market: Mid - Large
Budget simplifier; enable multi-branches / departments to enter budget data, roll up to corporate level.
Target Market: Small - Mid
Budgeting, costing, forecasting and reporting software system.
Target Market: Mid - Large
Web-based solution; budgets, plans and analyzes revenue, costs, net profits, assets, capacity, resource utilization.
Target Market: Mid - Large
Simple and effective solution for controllers, finance managers & department heads to build, maintain and forecast budgets.
Target Market: Small - Mid
Planning tools for strategic plans, product plans, budgets, forecasting and analysis, and M&A models.
Target Market: Small - Large
Affordable budget planner for both static and actual budgets allowing you to generate account summaries with many options.
Target Market: Mid
Create a budget, track your expenditures and compare actual figures to the budgeted amount.
Target Market: Small - Mid
Create P&Ls, cash plans, balance sheets, financial ratios and more. No experience required. Only $79.
Target Market: Small - Mid
Familiar interface, sub accounts, organize globals, what if scenarios and print professional looking budgets.
Target Market: Small - Mid
Internet based solution, centralizes cash management and liquidity planning.
Target Market: Small - Large
A web-based solution designed to track, manage & report cost savings initiatives enterprise wide.
Target Market: Small - Mid
Streamlined tool for developing a 3 year business forecast and a 12 month budget.
Target Market: Small
Unified solution for forecasting sales, purchases, payroll, costs, fixed assets and financing.
Target Market: Small - Mid
Portfolio management, budget and financials, time and expense, and services relationship management.
Target Market: Large
Uniquely complements financial information with operational insight that amplifies the contribution of everyone in the organization.
Target Market: Mid - Large
Solution for metrics and KPIs; reporting and analysis; budgeting, forecasting, financial consolidations.
Target Market: Mid - Large
Helps controllers forecast cash flow more precisely and quickly.
Target Market: Small - Mid
Budgeting, forecasting, consolidation, and financial reporting solution. Supports multi-currency.
Target Market: Mid
Web-based, enterprise-wide, budgeting, forecasting, reporting and modeling solution.
Target Market: Mid - Large
Streamlines all your financial business processes for enterprise-wide financial management.
Target Market: Mid - Large
Streamlines your planning, budgeting, forecasting, consolidations and analytical reporting.
Target Market: Mid - Large
Makes building, approving and monitoring corporate budgets a simple and straightforward process.
Target Market: Small
Activity based cost management solution; Costing and Budgeting, Capacity Analysis, Cost-Benefit Analysis.
Target Market: Mid - Large
Intended for those organizations that need a tool to establish activities, assign budgeted resources, and derive costs.
Target Market: Small - Mid
A system for analyzing strategic decisions such as strategic planning, performance-based budgeting and procurement.
Target Market: Mid - Large
Affordable budgeting, forecasting, consolidation, and reporting solutions. Supports multi-currency, CTA and much more.
Target Market: Small - Mid
Consolidates project management with enterprise budgeting and financial management.
Target Market: Mid - Large
Cost management solution for large manufacturing companies.
Target Market: Large
Web-based, distributed flexible budget, financial modeling tool; monitors and reports productivity by Job Class.
Target Market: Small - Mid
ERP solution designed for the mid-market with native business process management capabilities.
Target Market: Mid - Large
Public Sector Budgeting, 5-10 yr salary expense and revenue projections. CPM, CIP, Full analysis and reporting tools.
Target Market: Mid - Large
Modular and scalable ERP package which helps business manage financials, inventory, planning, and production.
Target Market: Small - Mid
Tool for preparing financing requests, acquiring a business, restructuring finances and budgeting.
Target Market: Small - Mid
Enables your financial reporting and analysis process, and delivers customized financial information.
Target Market: Small - Mid
Menu-driven fully integrated forecasting and budgeting tool.
Target Market: Mid
Excel-based business performance management application, fully integrated for analytics, budgeting and forecasting.
Target Market: Mid
Corporate performance management, budgeting & forecasting, planning & reporting software.
Target Market: Mid - Large
Integrates a modular suite of financial management applications with comprehensive business intelligence capabilities.
Target Market: Mid - Large
Web-based solution to capture a budget, forecast multiple fiscal sets, in real time from within your GL system.
Target Market: Mid - Large
Affordable alternative to spreadsheets for budgeting, planning and forecasting.
Target Market: Mid
Generates business insights used to increase productivity, control costs and improve overall business performance.
Target Market: Mid - Large
Simple budgeting software for small businesses.
Target Market: Small
For short-term business planning, budgeting, cash flow forecasting, raising finance etc.
Target Market: Small - Mid
Budgeting, Planning and Forecasting Tool for organisations to contruct, consolidate and analyse Budgeting and Planning data.
Target Market: Small - Large
Financial management software, including budgeting, modeling, forecasting, OLAP analysis, consolidations & reporting.
Target Market: Mid - Large
Define your own settings, allows you to create more accurate budgets and get your reports quickly and efficiently.
Target Market: Small
Efficiently passes information from the finance office to the department heads and back again during the budget cycle.
Target Market: Mid - Large
Software for management reporting and analysis, modeling, budgeting, planning, forecasting, and consolidation.
Target Market: Mid - Large
Costing, planning and profitability analytics software.
Target Market: Mid
Excel based financial modeling software for budgets and business plans.
Target Market: Small - Mid
Streamlines the budget making process so that time can be spent on analysis and decision making.
Target Market: Mid
Integrated business management solution that automates financial, customer relationship and supply chain processes.
Target Market: Small - Large
Enterprise CPM solution for budgeting, forecasting, reporting, planning, business intelligence, balanced scorecard.
Target Market: Mid - Large
Microsoft-based corporate budgeting & BPM solution that handles planning, consolidation, reporting, & scorecarding.
Target Market: Small - Large
Enterprise-wide budgeting, analysis and reporting system to replace spreadsheets and other tools.
Target Market: Mid - Large
Web-based database application designed for the hospitality industry to facilitate the preparation of budgets and forecasts.
Target Market: Mid - Large
Multi-user financial software used for budgeting, planning, financial consolidation, management reporting and analysis.
Target Market: Small - Large
Offers a sophisticated framework for organizing any number of Excel files into consolidating structures.
Target Market: Mid
Web-based forecasting and capital budgeting solution specifically designed for the public sector.
Target Market: Mid - Large
Flexible, powerful and easy to use business planner software for any business.
Target Market: Mid
Sales Forecasting and Sales Budgeting software for the FMCG market.
Target Market: Mid - Large
The Budget Compiler will apply and format your Profit and Loss data from QuickBooks.
Target Market: Small - Mid
Distributed budgeting program that runs in Windows and Office.
Target Market: Small - Mid
Menu driven tools that allows users to create, manipulate, consolidate and disperse simple or complex budgets.
Target Market: Small
Solution for budgeting, forecasting and management reporting.
Target Market: Small
Small business finance software that gives you the tools you need to manage and grow your business efficiently.
Target Market: Small - Mid
Corporate performance management solution that unifies budgeting, financial planning, consolidation and management reporting.
Target Market: Mid - Large
Web-based workforce and spend management system that automates time tracking and payroll processing.
Target Market: Small - Large
Solves problems with distributed budgeting; automating the creation, distribution and collection of budget input.
Target Market: Small
Account planning, trade promotion management, forecasting.
Target Market: Small - Mid
Budgeting and Accounting software that allows user task delegation and task management.
Target Market: Small
Budgeting, forecasting and planning solution that improves the accuracy of strategic plans.
Target Market: Small - Mid
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