Name: Spreadware Budgeting
Author: Spreadware

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Spreadware Budgeting is a software solution designed to streamline the budgeting process for organizations of all sizes. According to the vendor, it enables users to easily create, revise, and analyze budgets, while offering forecasting options based on actual data. This tool caters to finance and accounting professionals, business owners, managers, financial analysts, as well as budgeting and forecasting teams across various industries.

## Key Features

**Flexible budget periods**: Users can create and track budgets over different timeframes, such as monthly, quarterly, or annually, according to the vendor.

**Customizable accounts**: Define and track a wide range of accounts for detailed budgeting and expense tracking, as claimed by the vendor.

**Multi-period forecasting**: The vendor states that users can project and analyze financial performance across multiple timeframes simultaneously, providing a comprehensive financial outlook.

**Consolidation capabilities**: Spreadware Budgeting offers complete consolidation capabilities, allowing users to consolidate budgets across departments, divisions, or subsidiaries, according to the vendor.

**Actual vs. budget comparison**: Easily compare actual financial data with the budgeted figures to evaluate performance and make informed decisions, as claimed by the vendor.

**Forecasting based on actual data**: The vendor states that users can project future financial results based on early actual data, helping to assess budget accuracy and make necessary revisions.

**Flexible budget revisions**: Users have the flexibility to make revisions to the budget at any time, adapting to changing business conditions, according to the vendor.

**Various budget creation methods**: Create budgets based on actual numbers, growth rates, previous years' data, or previous reporting periods, providing flexibility for different business scenarios, as claimed by the vendor.

**Goal-oriented budgeting**: According to the vendor, Spreadware Budgeting supports a goal-oriented approach, allowing users to start with desired outcomes and work backward to determine necessary inputs for setting specific financial targets.

**Multiple budget models**: The vendor claims that users can create multiple budget models, enabling different budgeting scenarios or alternative financial planning options.

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

Vena

IBM Planning Analytics, powered by IBM TM1®, is an integrated planning solution designed to promote collaboration across the organization and help keep pace with the speed of modern business. With its calculation engine, this enterprise performance management solution is designed to help users move beyond the limits of spreadsheets, automating the planning process to drive faster, more accurate results. Use it to unify data sources into one single repository, enabling users to build sophisticated, multidimensional models that drive forecasts.

Essentials

Standard

IBM Planning Analytics

Spreadware Budgeting

Budgeting and Forecasting

Spreadware

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.

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Color-coded scorecards

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

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

Cost and profitability analysis

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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

Spreadware Budgeting

Overview

What is Spreadware Budgeting?