Budgeting & Forecasting

Plan with the numbers you have. Adjust with the numbers you get.

A budget gives you an expectation. Actual performance tells you whether reality is following the plan.

Accountalytics brings both together so you can monitor performance and adjust your expectations as new information becomes available.

Budgets
Set targets across periods, departments, branches and other reporting dimensions.
Budget vs Actual
See where actual performance is ahead of or behind expectations.
Variance Analysis
Identify the differences that need attention and understand what is driving them.
Forecasting
Update your financial expectations based on actual business performance.
Scenarios
Consider different possible outcomes before making important financial decisions.
Cash Planning
Look ahead at expected inflows, outflows and future cash requirements.

Know your numbers. Understand your business.

See how Accountalytics fits the way you already work.