Features
Top Performing Features
Personalized dashboards
Create custom dashboards and reports without the help of IT or administrators.
Category average: 8.2
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: 9.2
Long-term financial planning
3-5 year financial plan with cashflow.
Category average: 9.2
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
3-5 year financial plan with cashflow.
Category average: 9.2
Financial budgeting
Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.
Category average: 9.5
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: 9.3
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
Personalized dashboards
Create custom dashboards and reports without the help of IT or administrators.
Category average: 8.2
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: 9.2
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.
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: 8.7
Departmental Budgeting
Division of budget across multiple departments according to an individual team's spending and resources.
Category average: 8.7
Import & Export Tools
Importing of financial data to accurately budget resources and exporting of reports to share across your organization.
Category average: 8.4