Name: Yardi Advanced Budgeting & Forecasting
Rating: 10 (1 reviews)
Author: Yardi

Help Desk

Web and Video Conferencing

Customer Support

Audit

Business Intelligence (BI)

Calibration Management

Collaboration

Communications Platform as a Service (CPaaS)

Diagramming

Interactive Voice Response (IVR)

Org Chart

Enterprise

Accounting

Online Trading

Spend Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Course Authoring

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Cloud Storage

Container Management

Data Governance

Endpoint Encryption

Enterprise Flash Array Storage

Fraud Detection

Industrial IoT

Integrated Development Environment (IDE)

Integration Platform as a Service (iPaaS)

Metadata Management

Network Access Control (NAC)

Network Function Virtualization (NFV)

Network Performance Monitoring

Password Management System

Relational Database Management Systems

Static Code Analysis

Threat Hunting

Tower Servers

Virtual Private Network (VPN)

VoIP Monitoring

Voice Recognition

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Consumer Ratings & Reviews

Content Management

Customer Loyalty Program

Email Management

Email Marketing

Graphics

Marketing Automation

Marketing Resource Management

Online Reputation Management

Presentation

Real-Time Interaction Management

Social Login

Social Media Management

Social Media Publishing

Survey & Forms Building

Swag Management

Web Analytics

Marketing

Project Management

Transcription

Professional Services

Customer Relationship Management (CRM)

Lead Generation

Point of Sale

Sales Email Tracking

Sales

Certificate Lifecycle Management

Security

Home Health Care

Homeowner's Association (HOA) Management

Insurance Agency Management

Public Sector Software

Vertical-Specific

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Tech Cares 2021

A platform designed to deliver quick, accurate budgets, custom forecasts and valuations, that sends users precise budget projections for rents, recoveries, charges, concessions and retail overage figures.

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

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

Yardi Advanced Budgeting & Forecasting

Budgeting and Forecasting

Yardi is dedicated to the design, development, and support of real estate investment management and property management software. We offer full business solutions for every real estate market, including multifamily, single family, affordable, public, senior and military housing as well as office, industrial, and retail market segments.

Yardi has the highest commitment to quality, innovation, responsiveness, and customer focus. With over 35 offices and 4,000 employees worldwide, Yardi is positioned to help you effectively manage your portfolio more efficiently and competitively.

Yardi

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

Yardi Advanced Budgeting & Forecasting

Overview

What is Yardi Advanced Budgeting & Forecasting?