Name: Calxa Premier
Rating: 8 (1 reviews)
Author: Calxa

Help Desk

Web and Video Conferencing

Customer Support

Mind Mapping

Mobile App Development

Push Notifications

Development

Audit

Business Intelligence (BI)

Calibration Management

Collaboration

Embedded Business Intelligence (BI)

Org Chart

Procurement

Enterprise

Accounting

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Credentialing

HR Management

Payroll

Professional Employer Organizations (PEO)

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

C/C++ Integrated Development Environments

Cloud Storage

Compliance Consulting

Cybersecurity Consulting

Data Virtualization

Dynamic Application Security Testing (DAST)

Electronic Data Interchange (EDI)

Fraud Detection

HTML Editors

IT Service Management (ITSM)

Identity Management

Infrastructure-as-Code (IaC)

Integration Platform as a Service (iPaaS)

Managed Print

Network Performance Monitoring

Password Management System

Relational Databases

Remote Monitoring and Management

Software Defined Networking (SDN)

Traffic Switching

Virtual Private Network (VPN)

Virtualization Management

Voice Recognition

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Consumer Ratings & Reviews

Content Management

Email Marketing

Heatmap and Session Recording

Landing Page

Marketing Automation

Marketing Resource Management

Mobile Marketing

Presentation

Social Login

Social Media Management

Survey & Forms Building

Video Streaming

Web Analytics

Marketing

Project Management

Professional Services

Customer Relationship Management (CRM)

Sales

Antivirus

User and Entity Behavior Analytics (UEBA)

Security

Auto Repair

Equation Editors

Insurance Agency Management

Legal Research

Library Management

OSS/BSS (Operations Support/Business Support)

Real Estate Property Management

Vertical-Specific

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Calxa Premier is a financial management software solution designed to automate budgeting, cash flow forecasting, KPI tracking, and group consolidations. According to the vendor, this software is suitable for businesses of all sizes, from small startups to large enterprises. It is commonly used by accountants, not-for-profits, business owners and managers, financial analysts, and consultants across various industries to streamline their financial processes and make informed decisions.

## Key Features

**Budgeting Automation**: Calxa Premier offers automated budgeting functionality, allowing users to easily create and manage budgets. Users can import actual data from their accounting system to compare with budgeted figures, enabling accurate analysis and forecasting. The software provides templates and customizable budgeting options to suit the specific needs of different businesses and industries.

**Cash Flow Forecasting**: According to the vendor, Calxa Premier includes cash flow forecasting capabilities that help businesses and organizations predict their future cash flows accurately. Users can create cash flow forecasts based on historical data, budgeted figures, and other relevant factors. The software allows users to analyze and project cash inflows and outflows, ensuring better financial planning and decision-making.

**KPI Tracking**: Calxa Premier enables users to set and track key performance indicators (KPIs) to monitor the financial health and performance of their business. Users can define their own KPIs or choose from a range of pre-built KPI templates provided by the software. The vendor states that the software allows users to track KPIs in real-time, providing a clear overview of their progress and performance against targets.

**Group Consolidations**: Calxa Premier offers group consolidation functionality, allowing users to consolidate financial data from multiple entities or business units. Users can import financial data from different accounting systems and consolidate them into a single view, streamlining the reporting process. The software supports various consolidation methods, including equity, proportionate, and partial ownership consolidations.

**Intelligent Automation**: According to the vendor, Calxa Premier leverages intelligent automation to streamline financial management processes and save time for users. The software automatically updates budget and cash flow forecasts with actual data from the accounting system, eliminating the need for manual data entry. Users can set up automated alerts and notifications to stay informed about critical financial metrics and deviations from targets.

**Customizable Reporting**: Calxa Premier provides customizable reporting options, allowing users to generate reports and visualizations tailored to their specific needs. Users can create financial statements, balance sheets, cash flow reports, and more, with the ability to customize layouts, filters, and data presentation. The vendor claims that this flexibility enables users to effectively communicate financial information to stakeholders and make informed decisions.

**Scenario Planning**: According to the vendor, Calxa Premier includes scenario planning capabilities, enabling users to model different financial scenarios and assess their potential impact. Users can create "what-if" scenarios to test the outcomes of various business decisions and changes in market conditions. This feature helps businesses evaluate risks, opportunities, and the feasibility of different strategies before implementation.

**Data Integration**: Calxa Premier seamlessly integrates with popular accounting systems, allowing users to import financial data directly into the software. This integration streamlines the data collection process and ensures data accuracy. Users can connect with accounting systems such as Xero, MYOB AccountRight, and QuickBooks Online, among others, according to the vendor.

**Collaboration Tools**: Calxa Premier provides collaboration tools that facilitate teamwork and information sharing among users. Multiple team members can work on budgets, forecasts, and reports simultaneously, ensuring efficient collaboration and reducing the risk of version control issues. The vendor suggests that this feature is particularly beneficial for accountants, consultants, and business owners who need to collaborate with their teams or clients.


Vena Solutions provides a financial process automation solution to automate Corporate Performance Management, accounting and budgeting, Regulatory & Compliance, and other finance-related processes. It is scaled for medium to large-sized organizations.

Professional

Complete

SAP S/4HANA Cloud

Calxa Premier

Budgeting and Forecasting

Calxa

Budgeting, Planning, and Forecasting

These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning

Long-term financial planning

Financial budgeting

Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.

Forecasting

Combining actuals and budgets, rolling forecasts, driver-based models.

Scenario modeling

Financial or operational modeling of alternate future states and planning for each.

Management reporting

Budget vs. actual or forecast, P&L’s, performance over time, between products etc.

Budgeting Tools

Allot financial resources to guide your organization's spending

Automated Budgeting

Automated reporting and cash flow tracking reacts to real-time changes to more efficiently plan budgets.

Financial Planning Collaboration

Collaboration tools coordinate finance team members’ budgeting-related task completion through file sharing and chat features.

Budget Customization

Customizable templates and forms for performance visualization

Departmental Budgeting

Division of budget across multiple departments according to an individual team's spending and resources.

Import & Export Tools

Importing of financial data to accurately budget resources and exporting of reports to share across your organization.

Analytics and Reporting

Dashboards and scorecards for KPI monitoring and benchmarking

Personalized dashboards

Create custom dashboards and reports without the help of IT or administrators.

Color-coded scorecards

Track and analyze performances with interactive, color-coded balanced scorecards.

KPIs

Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.

Cost and profitability analysis

Cost and profitability analysis provides data for business decision making.

Benchmarking with external data

CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.

Revenue Forecasting

Key Performance Indicator setting

Ability to set key performance indicators for measuring progress towards goals.

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Budgeting and Forecasting Software

Calxa Premier

Overview

What is Calxa Premier?