BUDGETING AND FORECASTING SOFTWARE
Every budget, forecast and model. The way you want.
Still trying to navigate today’s market with last year’s budget? Step into a new era with AI-powered budgeting and predictive forecasting, built for the new work day.
what you can do
Unify your data. Multiply your impact with AI.
Eliminate the constraints of siloed spreadsheets and static legacy systems. Freely plan, budget and forecast with insights supercharged by AI.
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ERP-agnostic
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Enhanced insights with Planning Agent
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Predictive Forecaster
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AI explainability and confidence metrics
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Unlimited personal and shareable what-if scenarios
More flexibility. Fewer headaches.
Run unlimited scenariosCompare what-if scenarios that incorporate real-time data and handle your organisation’s complexity.
Plan across any time horizonBuild daily forecasts and monthly or quarterly budgets, as well as long-term plans so they fit within your fiscal calendar.
Budget the way you wantOur platform delivers an easy-to-use experience with powerful AI-native modelling.
Boost collaboration and adoptionWith one source for data and integrated workflows, you can easily get everyone on board with your plans.
Connect all your systemsSeamlessly integrate with other back-end enterprise solutions to bring in ERP and cloud warehouse data, keep models up to date, and get the insights you need.
"The management teams at all of our operations now have the insight and ability to provide accurate budget forecasts for Head Office, so I am now very confident in the quality of data in front of me."
- Global Finance Transformation Leader, Veolia.
AI-powered budgets and forecasts
Rolling forecasts
Get a continuous picture of the business so you can respond to variances in real time.
Top-down and bottom-up budgeting
Set top-down targets based on executive guidance or build bottom-up operational plans with cost centre managers.
Incremental and zero-based budgeting
Build plans based on historical data using intelligent planning capabilities, or start from scratch for the next fiscal year.
Driver-based expense planning
Create expense plans that work for your business. And perform expense allocations using our built-in rules engine.
Try mini传媒 Adaptive Planning