KPIs
Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.
Cat avg: 9.8
Top Performing Features
Benchmarking with external data
CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.
Cat avg: 6.7
Financial budgeting
Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.
Cat avg: 9.6
Management reporting
Budget vs. actual or forecast, P&L’s, performance over time, between products etc.
Cat avg: 9.6
Worst Performing Features
Automated Budgeting
Automated reporting and cash flow tracking reacts to real-time changes to more efficiently plan budgets.
Cat avg: 7.7
Revenue Forecasting
AI forecasting of future sales revenue.
Cat avg: 8.6
Color-coded scorecards
Track and analyze performances with interactive, color-coded balanced scorecards.
Cat avg: 7.5
Budgyt Features from Reviews
Budgeting, Planning, and Forecasting
These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning
8.7-8%
Long-term financial planning
3-5 year financial plan with cashflow.
Category average: 9.1
Financial budgeting
Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.
Category average: 9.6
Forecasting
Combining actuals and budgets, rolling forecasts, driver-based models.
Category average: 9.4
Scenario modeling
Financial or operational modeling of alternate future states and planning for each.
Category average: 9.2
Management reporting
Budget vs. actual or forecast, P&L’s, performance over time, between products etc.
Category average: 9.6
Analytics and Reporting
Dashboards and scorecards for KPI monitoring and benchmarking
8.6+3%
Personalized dashboards
Create custom dashboards and reports without the help of IT or administrators.
Category average: 8.3
Color-coded scorecards
Track and analyze performances with interactive, color-coded balanced scorecards.
Category average: 7.5
KPIs
Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.
Category average: 9.8
Cost and profitability analysis
Cost and profitability analysis provides data for business decision making.
Category average: 9.4
Key Performance Indicator setting
Ability to set key performance indicators for measuring progress towards goals.
Category average: 8.3
Benchmarking with external data
CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.
Category average: 6.7
Revenue Forecasting
AI forecasting of future sales revenue.
Category average: 8.6
Budgeting Tools
Allot financial resources to guide your organization's spending
8.5-1%
Automated Budgeting
Automated reporting and cash flow tracking reacts to real-time changes to more efficiently plan budgets.
Category average: 7.7
Financial Planning Collaboration
Collaboration tools coordinate finance team members’ budgeting-related task completion through file sharing and chat features.
Category average: 8.8
Budget Customization
Customizable templates and forms for performance visualization
Category average: 9.1
Departmental Budgeting
Division of budget across multiple departments according to an individual team's spending and resources.
Category average: 9.2
Import & Export Tools
Importing of financial data to accurately budget resources and exporting of reports to share across your organization.
Category average: 8.8
Budgyt Features from the Vendor
Additional Features
Vendor-contributedDimensions
Data Visualizations
Automated Balance Sheet & Cash Flow
Multi-currency