Become more PROFITABLE. Make informed & timely decisions.
General Ledger Planning
Working from a forward-looking
Profit & Loss template, users
build up the budget by entering
info into the application
for each business unit.
Gives firms the basis for which
to collect and to model the
predicted revenues based on
staffing & inventory levels. Make
specific revenue projections for
each billable time keeper.
Plan for all aspects of your
staffing needs & compensation
-Plan for expected attritions
and requested new hires
-Easily plan salaries, taxes & benefits associated with each employee
Give your Finance team the tools to be more productive while simplifying the input process for budget & forecast contributors.
- Reduce time spent budgeting
- Forecast on-demand & at regular intervals
- Maximize end-user productivity
- Dynamic driver-based modeling
- Eliminate clerical spreadsheet errors
- Advanced what-if scenario creation
- Effectively support critical business decisions
- Securely distribute & collect budgeting information from all levels of the firm