BUDGETING AND FORECASTING SOFTWARE
Every budget, forecast, and model. The way you want.
Still trying to navigate today¡¯s market with last year¡¯s budget? Step into a new era with AI-powered budgeting and predictive forecasting, built for the new work day.
what you can do
Unify your data. Multiply your impact with AI.
Eliminate the constraints of siloed spreadsheets and static legacy systems. Freely plan, budget, and forecast with insights supercharged by AI.
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ERP-agnostic
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Enhanced insights with Planning Agent
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Predictive Forecaster
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AI explainability and confidence metrics
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Unlimited personal and shareable what-if scenarios
More flexibility. Fewer headaches.
Run unlimited scenarios.Compare what-if scenarios that incorporate real-time data and handle your organization¡¯s complexity.
Plan across any time horizon.Build daily forecasts and monthly or quarterly budgets, as well as long-term plans so they fit within your fiscal calendar.
Budget the way you want.Our platform delivers an easy-to-use experience with powerful AI-native modeling.
Boost collaboration and adoption.With one source for data and integrated workflows, you can easily get everyone on board with your plans.
Connect all your systems.Seamlessly integrate with other back-end enterprise solutions to bring in ERP and cloud warehouse data, keep models up to date, and get the insights you need.
¡°We¡¯ve dramatically improved our agility with ²ÝÝ®ÊÓƵ Adaptive Planning. Today, budget planners can see how regions are rolling up and what gaps are emerging in real time, so that they can quickly make the changes needed to achieve their objectives.¡±
¡ªVice President of Finance
AI-powered budgets and forecasts.
Rolling forecasts.
Get a continuous picture of the business so you can respond to variances in real time.
Top-down and bottom-up budgeting.
Set top-down targets based on executive guidance or build bottom-up operational plans with cost center managers.
Incremental and zero-based budgeting.
Build plans based on historical data using intelligent planning capabilities, or start from scratch for the next fiscal year.
Driver-based expense planning.
Create expense plans that work for your business. And perform expense allocations using our built-in rules engine.
Try ²ÝÝ®ÊÓƵ Adaptive Planning.