Alternatives to Cash Flow Mapper
Compare Cash Flow Mapper alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Cash Flow Mapper in 2024. Compare features, ratings, user reviews, pricing, and more from Cash Flow Mapper competitors and alternatives in order to make an informed decision for your business.
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1
Martus
Martus Solutions
Martus Solutions is the trusted budgeting, reporting, and forecasting platform for nonprofit organizations and small to mid-sized businesses (SMBs). Say goodbye to cumbersome spreadsheets and streamline your financial planning. Our robust, easy-to-use tools offer collaborative budgeting and flexible reporting to help you make informed, mission-driven decisions. With features like real-time data access, personnel budgeting, and automated workflows, Martus empowers your team to budget efficiently, report seamlessly, and forecast with precision. Martus offers quick implementation, seamless ERP integration, and an intuitive interface, providing powerful insights into your financial health and enabling your organization to grow while staying mission-focused. Join the hundreds of organizations already benefiting from smarter financial management with Martus. Achieve transparency, accountability, and efficiency- easily and affordably! -
2
OnPlan
OnPlan
OnPlan's FAST and FLEXIBLE FP&A platform gives Finance powerful planning, budgeting, and forecasting capabilities, layering visualization, integration, and collaboration features on top of spreadsheets. The OnPlan Engine is FAST TO DEPLOY with predesign best-practice Apps and FAST TO LEARN with spreadsheet syntax. It's FLEXIBLE to handle your core FP&A tasks like juggling many scenarios, BvAs, and allocations. And it AUTOMATES away annoying repetitive tasks like updating data from core systems like ADP, Quickbooks, Netsuite, Salesforce, and more; syncing structural changes everywhere; 1 click rollovers; and automatically toggling monthly, quarterly, yearly, and period-to-date summaries. Give your budgeting spreadsheets superpowers with OnPlan.Starting Price: $12,500/year -
3
Float
Float
Every business needs a cash flow forecast they can trust. Especially when 82% of companies that go out of business do so because of poor cash flow visibility and management. Float will give you an accurate picture of your past, current, and future cash flow so you can plan for the what-ifs, make more informed decisions, and unlock a brighter future for your business. It’s the smarter way to be more proactive with your cash.Starting Price: $59.00/month -
4
Oracle Fusion Cloud EPM
Oracle
Gain the agility and insights you need to outperform in any market condition. Oracle Fusion Cloud Enterprise Performance Management (EPM) helps you model and plan across finance, HR, supply chain, and sales, streamline the financial close process, and drive better decisions. Comprehensively address your needs with functional breadth and depth across financial and operational planning, consolidation and close, master data management, and more. Seamlessly connect finance with all other lines of business for enterprise-wide agility and alignment. Drive better decisions with scenario modeling and built-in, advanced analytics. Oracle EPM consistently tops analyst rankings; thousands of customers gain more value from running their EPM processes with Oracle in the cloud. Drive agile, connected plans—from scenario modeling and long-range planning to budgeting and line of business planning—that are built on best practices and advanced technologies. -
5
Cash Flow Frog
FinBoard
Cash Flow forecasting made easy Cash Flow Frog is a simple yet powerful cash flow forecasting and scenario planning tool. Try it now and get your forecast instantly. cashflowfrog.comStarting Price: $29.00/month/user -
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Agicap
Agicap
By centralizing your cash flows and automating tasks, Agicap allows you to focus on the essentials, analysis, and decision-making. Build your cash flow forecast and monitor the achievement of your targets. Visualize your cash position by synchronizing your bank accounts and business tools. Improve overall productivity with automated, centralized, and harmonized cash management. Use a comprehensive collaborative tool and consolidate all your data. Anticipate your cash flow at the consolidated level or entity level. Consolidate and monitor your cash flow from multiple banks, entities, and business tools with ease. Set up automated cash forecasts and explore scenarios. Create custom dashboards to improve your analysis and reporting. Let Agicap automatically categorize all your banking transactions. Monitor the differences between the actuals and the forecast in real-time. Build a reliable forecast and make fully informed decisions at the right time. -
7
Clockwork
Clockwork
The Clockwork Score automatically grades your financial performance and shows you what to improve. Machine learning takes the data from your P&L, balance sheet, and cash flow to give you real-time weekly and monthly cash flow forecasts. Easily build your own custom metrics using your financial and nonfinancial data to get a complete picture of your business. Seamlessly and securely integrate with QuickBooks Online or Xero to instantly build financial models and forecasts. A bank account is not a cash flow forecast. Know your financial commitments will be met and proactively get ahead of the demands of your growing business. Avoid costly mistakes and manage your finances with fewer surprises. Know precisely when cash is coming and going and what your funds will be at different points in the future.Starting Price: $159 per month -
8
Dryrun
Dryrun
Instant intelligence with epic control. Let Dryrun forecast your cash flow & sales so you can model 'what ifs' in your business & make the right moves. Dryrun transforms your business direction with up-to-the-minute dynamic forecasts, automating cash flow and sales projections while giving you complete control over your data. Powerful, unlimited scenario modeling allows you to explore different strategies before acting. From cash flow management to multi-entity consolidation and currency conversion, Dryrun's clear, engaging visuals turn complicated financial data into easy-to-understand insights, fostering team collaboration and direction. Every minute in Dryrun saves you an hour in a spreadsheet and delivers real-time forecasting, complete control, and crystal-clear visuals to guide your business into the future.Starting Price: $99 per month -
9
Budget Maestro
Centage
For faster and more accurate budgeting and planning, turn to Budget Maestro. A scalable, cloud-based budgeting and forecasting solution from Maestro, Budget Maestro is for small and midmarket companies looking to automate time-consuming budgeting, planning, forecasting, reporting and analysis activities. Budget Maestro helps companies move beyond spreadsheets by offering tools for building complete and accurate budget in days, performing dynamic what-if scenarios, generating forecasted balance sheet and cash flow statement, customizing financial dashboards, and so much more. -
10
Castaway
Castaway
Castaway is comprehensive, intelligent cash flow forecasting software. Make sound decisions in your business or create value for your clients. Castaway’s powerful 3-way reporting and business modeling approach retains the integrity of your forecasts with double-entry accounting. With beautiful reports and stunning dashboards, Castaway helps you to tell the story of your business. Gain insight and foresight into the cash flow in your business. Prepare dynamic reports and tell your business story to banks and stakeholders. Get control of your numbers and strategically plan where to grow your business. Transition from broken, complex and time-consuming spreadsheets to simple files with powerful calculations. Rely on Castaway’s 3-way reporting, built on foundational accounting principles. Perform Actuals & variance analysis to re-forecast and make better decisions.Starting Price: $140 per month -
11
Moolamore
Moolamore
Never waste time waiting to see your cash flow position again, one-touch updates allow you to have clear visibility and control of your finances, whenever you need them. View your real-time financial results direct to your mobile or desktop, on Moolamore's simple, easy-to-navigate dashboards. Forecast for the growth of your business. Create 'what-if' plans and compare business opportunities and entities. Consolidate multiple entities in multi-currency in exportable, shareable reporting.Starting Price: $76.49/month -
12
CashAnalytics
CashAnalytics
Forget the massive spreadsheets that crumble with one bad entry. See exactly where your cash flow stands every day in every business unit on one screen. Hands-off forecasting means you spend less time crunching the numbers and more time strategizing where your business can go next. Manage cash flow around the group and monitor every unit from one screen. Find fast answers to all your cash flow questions and look like an expert to your leadership. CashAnalytics will save you and your team huge amounts of time and give you crystal clear visibility over current and future cash flow. CashAnalytics transforms the process of forecasting cash by cutting manual workload and reporting timelines by over 90%. It does this by connecting directly to data sources and streamlining the capture of data from people throughout an organization. -
13
Cash Forecaster
Bowraven
Imagine having an easy to use and quick to get started cash flow software. Cash Forecaster is cash flow forecasting software designed with the user in mind. Imagine yourself saving time setting up lengthy and complicated spreadsheets with our simple cash flow forecasting software. Picture yourself never having to calculate complex Excel formulas ever again. Let yourself imagine for a moment about all those headaches you will avoid. Plus no more lost time spent calculating which numbers to include on which reports. Imagine how much time you will save when you can review your business’s best and worst-case scenarios with the built-in sensitivity analysis tool. This makes doing ‘what-if’ scenarios fast and easy.Starting Price: $196.20 one-time payment -
14
Jirav
Jirav
Financial planning and analysis in the cloud. Know the state of your business finances in real-time to make better decisions fast. Jirav connects your financial and operational data to let you easily explore historical operations and accurately forecast your bookings, revenues, workforce, expenses and cash flows. Gain insight and have more time for decisions. Instantly see plan vs. actuals, rolling forecasts and downstream effects to spot opportunities across your teams, departments, and business. Visualize and share data to understand your business. Generate beautiful, interactive reports and send the right information to the right people straight from Jirav. See the future to make better decisions now. Best practice templates enable you to create accurate budgets and forecasts across all aspects of your business. Connect the data that impacts your business. See real-time accounting, headcount, and sales data for complete visibility.Starting Price: $99 per month -
15
Poindexter
Poindexter
Poindexter is designed for users of all backgrounds. No expertise in finance or accounting required. Get instant feedback on the financial impact of your business decisions. Remove complicated, error-prone spreadsheets from your budgeting & forecasting process. Setting up your account, and making updates is a process that happens in minutes. We're here to answer questions and make sure you're getting the most out of Poindexter. Plan your activities, and Poindexter generates a financial model worth thousands of dollars in minutes. Automatically produce all of the financial information you need to make decisions that help you manage cash flow intelligently. Your customer dashboard updates each month with acquisition goals that convert your forecasts into daily tasks, which keeps you focused on the activities driving revenue.Starting Price: $9.99 per user per month -
16
pcFinancials
DSPanel
Performance Canvas Financials brings you a deep, sophisticated, and easy-to-use FP&A solution that promises to streamline and intelligently automate your entire FP&A process from end to end. Performance Canvas Financials is a unified and easy-to-use software for financial reporting & analysis, consolidation, dashboarding, budgeting & planning. It is an add-on software to your existing ERP system that will allow you to take full control of your financial planning & analysis process. Cloud Performance Canvas Financials is a solution that delivers the latest best practices in Financial Planning & Analysis through its off-the-shelf finance modules. These are prepackaged finance logic such as Cash flow, CAPEX, Consolidation among others. These best practices include Driver-based budgeting, Drag & Drop Financial Reporting, Live Financial Forecasting, Unlimited What-if Analysis, Assumptions testing, Allocations, Activity-based costing, Multiple Entities and Currency Support, etc. -
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Do you know how much money you’ll have in 2 weeks? 2 months? Business owners who use Pulse have better cash flow habits and a firm grasp on the pulse of their business. In support of businesses navigating the current economic crisis, we’ve extended our free trial to 90 days. You can quickly toggle income and expenses off and on to see what happens based on different scenarios to see how they impact your bottom line. When you can forecast your cash flow this quickly and easily, you’re empowered to make smarter business decisions. Stop stumbling your way through spreadsheets not knowing what you don’t know. Pulse shows you a simple, easy to understand chart that answers the questions you have about your cash flow. Our user friendly design makes Pulse a breeze to set up and manage your cash flow. It’s so easy that over half of our customers are able to use Pulse every day without it taking up too much of their time.Starting Price: $59 per month
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18
Finagraph CashFlowTool
Finagraph
The ultimate cash flow management & forecasting service. Instantly know your cash flow today and tomorrow. US-based Finagraph specializes in real-time financial data collection and analysis from popular accounting systems (QuickBooks, Xero, Sage, Microsoft Dynamics and more) to drive business intelligence solutions for lenders, accountants and businesses. Finagraph has a 10-year history of building innovative financial tools, APIs as well as turnkey solutions to some of the largest financial services providers in the world. Commercial SaaS solutions include Strongbox, CashFlowTool, and TaxReader. Strongbox is the link between your business customers’ full financial picture and you, enabling both a one-click experience as well as instant data and analysis. Access and analyze your business customers' financials in seconds. -
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Planacy
Planacy
Planacy is the leading challenger for data-driven Financial Planning - an innovative, powerful and fully customizable platform that simplifies more efficient and value-creating budget, forecast and planning processes. Planacy enables higher engagement and accountability in the business over the financial forecasts and targets. The platform - with 100% focus on driver-based planning - makes it easier to work more proactively and to always have access to an updated financial forecast that can function as a more well-functioning strategic management instrument. Our unwavering objective is to provide the leading FP&A-platform on the market, revolutionizing the way businesses operate and contribute to better performing businesses. Planacy provide: - Driver-based financial planning - Automated financial planning - Rolling forecasts - Scenario planning - Automated Cash Flow Forecasting - Unbeatable Time-To-ValueStarting Price: 925€ /month for up to 10 users -
20
myplan
Zetran
myPlan cloud-based application empowers you to check your business outcomes with different scenarios at every scale of your business. myPlan perception allows you to take perfect decisions as per your business growth. Probable outcomes depend on real-time strategies to help users to get the confidence to plan and execute for their business improvement. myPlan has a simple user interface with ease and flexible features to control your cash flow, business plan, etc.,Starting Price: 9.99/month -
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Up Your Cash Flow
Up Your Cash Flow
Up Your Cash Flow continues to provide professional business budgeting software to CPA's, CFOs, controllers, consultants and business owners to meet their budgeting and cash flow forecasting requirements. For well over 20 years, we have been enabling businesses to perform financial analysis and develop cash management strategies. With Up Your Cash Flow, you will be able generate cash flow forecasts without the use of convoluted worksheets or formulas. Our software for business budgeting has been designed for forward-looking, business savvy individuals who want to take look at and better understand their financial future.Starting Price: $249 one-time payment -
22
Epicor FP&A
Epicor
Businesses face a myriad of challenges today: inflation, attrition, and low productivity. Epicor FP&A is a cloud solution that empowers you with a new structure of working—improving your financial reporting processes, enhancing your operations, and helping you adapt to a dynamic environment. With the CFO holding the reins, bolstered by cutting-edge machine learning technology, you can help ensure your business is ready to: Quickly generate reports and ensure you comply with internal and external reporting standards Accurately predict future revenues, profits, and cash flow Make goal-oriented and driver-based plans, while modeling complex financial and operational what-if scenarios Discover which products, customers, and segments of the business are more profitable Consolidate reports with ease across entities so you can compare performance -
23
flowpilot
flowpilot
flowpilot offers 100% transparency in all financial matters. With just a few clicks you can connect the bank and accounting department and plan your future cash flow. Based on meaningful scenarios, you make better business decisions, supported by smart tools and artificial intelligence. flowpilot connects your bank accounts on a daily basis and also processes them with your accounting. Thanks to consolidated data, you can work absolutely error-free. Much better than the competition: You test our software for free and get to know all the features in the product demo. After that, you remain flexible, because flowpilot can be canceled on a monthly basis. flowpilot is developed in Berlin by German financial experts. We have specialized in the needs of local medium-sized companies. All data remains in secure clouds "Hosted in Germany". No matter what question or concern you have - our support team is always there for you personally.Starting Price: $99.00/month -
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Prophecy
Data Perceptions
Use world-class forecasting models, via Prophecy's protected, easy to use environment. Use judgmental forecasting, via Prophecy's flexible, 'pivot-table' type interactive environment and live graphs. Save money, plan better, with a more accurate sales forecast. Forecast, analyze and report in a single system. Integrate Quantity, Revenue and Margin forecasts for a single-source view of history and the future. Plan over hierarchies of Products and Customers. Manage delivery of forecasts, budgets and plans through constantly updated comparisons with Budgets, Last Year etc.. Measure sales forecast accuracy using built-in accuracy measure tools and reports. Learn from your mistakes, earlier! Boost forecaster productivity compared to sales forecasting spreadsheet solutions. Implement faster and at lower cost. Existing Prophecy customers integrate with SAP, Microsoft Dynamics, Sage, NetSuite etc. -
25
EMAsphere
EMAsphere
EMAsphere is a SaaS performance management platform that automates your reporting and forecasting processes. Thanks to our catalog of 50+ connectors, your financial and operational data is automatically collected and transformed into pre-configured and customizable KPIs and dashboards. Beyond data-visualization, the platform offers expertise features: analytical views, management consolidation, cash flow monitoring, budgets and forecasts. No more handling errors, you can now focus on analysis. -
26
PlanGuru
PlanGuru
Build intelligent, dynamic financial forecasts with PlanGuro. Designed for small to medium-sized organizations, PlanGuru helps accountants prepare budget analysis, build financial forecasts, and address financial constraints of their businesses. This on-premise business planning and budgeting solution also provides financial ratios, cash flow analysis, and other analytical tools to evaluate and improve business performance. Core features include payroll utility, budget/forecast for up to 10 years, archive budget, custom report builder for Excel, business valuation tool, and more.Starting Price: $99.00/month -
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Exopen
Exopen
Plan and analyze revenue & finance for predictable impact. Connect your dots, form the equation, and achieve your goals. With Exopen, as a CFO and controller, you get everything you need to streamline your financial reporting, improve budgeting & forecasting processes, and create clear and insightful analyses for your stakeholders. With Exopen, you can work with modern and data-driven functionality that streamlines your budget and forecast process with integrated analysis in Power BI. You quickly get a total overview and higher precision in your budget, saving time. You always look at quality-assured data from your ERP, leading to faster insights for better strategic decisions about the business. Choose modules according to your needs to create a tailored budget and forecast process. With our planning tool, you can work with both account- and driver-based budgeting, rolling forecasts, scenario planning, and what-if analysis. -
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Mondelio
Mondelio
Empower your business with enterprise budgeting, continuous forecasting & modelling capabilities. As the world turns and technology shifts in different directions, we have remained steadfast in our commitment to be relevant, progressive and in touch with what customers want and need. Mondelio corporate performance suite empowers your business with enterprise budgeting, continuous forecasting and predictive modelling capabilities. It has inbuilt advanced scenario. Ensure the quality of your data. Monitor in real-time and eliminate any data quality issues. Match data across multiple disparate sources and merge them into golden records. Define data shapes and create golden records. Gain insights beyond dashboards by instantly blending large volumes of data from multiple disparate sources with Power BI. Explore data with ease and confidence in your own secure and controlled deployments. -
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Markitsoft Budget Controller
Markitsoft
Budget Controller is a financial planning tool for Microsoft Excel designed to help managers forecast the future profitability of their businesses. It uses business modeling techniques to quickly simulate future profit, cash flow, and other key financial ratios. This budgeting software package enables managers, with or without financial knowledge to create business plans and do “what-if” simulations and sensitivity analyses to help them understand the impact of their decisions on their businesses. Our budgeting software speeds up the budgeting and financial planning process and is an ideal tool for managers of organizations of all sizes in both the manufacturing and service sectors. It can be used as a flexible front end to more complex database budgeting software and group consolidation programs, allowing managers to get a comprehensive overview of their financial performance at a strategic level.Starting Price: $58 one-time payment -
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Cube
Cube
Real-time FP&A from the comfort of your spreadsheet. Power plus agility for modern times. Built for teams of all sizes. Identify strategic opportunities & areas of risk. Build Trust Collaborate & align across the org with accurate insights & analysis. Move Fast Agility for today’s pace of business. Connect and transform all of your financial & operational data to deliver real-time accurate reports for every audience. Collaborate with business managers to build accurate forecasts and plans based on the most up-to-date assumptions and drivers. Centralize and consolidate disparate data sources into a single source of truth for easy analysis and reporting. Get visibility into data changes, ensure collaborators see only what’s relevant to them, and track versions in a central location. Cube’s intuitive software makes it easier to get more done, faster. From onboarding a single person to a full cross-functional team, it’s the easiest-to-use FP&A platform on the planet. -
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Account-Ability
Account-Ability
Integrated Financial Planning Ensuring company liquidity is vital. Whether you are a small-medium or large organization your business can no longer operate without cash. Why Invest In A Dedicated Budgeting and Reporting Solution? Whatever your business size or nature you will need to produce financial planning and analysis for. Preparing accurate consolidated financial statements across a group of companies can be difficult. For many groups the financial consolidation process is traditionally done at year. Every company's financial plan, budget or forecast usually starts with the key question. Predicting the pipeline of sales is vital for producing any business plan and financial forecast. Even in the not for profit sector understanding and managing the key sources of revenue is vital to forming the financial plan. -
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Cash Flow Mojo
Money Management Solutions
This cash flow software for business owners known as Cash Flow Mojo® is a combination of tools to assist any small to medium sized business to get their finances in order and become more profitable. In this part of the software, the Budgeting module includes a cash flow budget template that will: Tell you exactly how much cash flow you need to bring in each week. Calculate how much weekly income you need to get out of debt and also achieve other financial goals. Highlight areas where expenses can be reduced without harming production and sales. Use a workable cash flow formula, if necessary, to get your company out of debt or expand your company without going into debt. Organize expenses efficiently so you can take actions to become more profitable. -
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Costlocker
Costlocker
A time, cost and profitability management application for the financially focused agency CEO and their team. Manage your company based on numbers, not feelings. Originally, we created Costlocker for ourselves. We watched our turnovers, costs and timesheets, but that wasn’t nearly enough, as we still didn’t know how much our work paid off. We needed a tool that would give us true financial insights and help us make decisions based on numbers, not feelings. See client and project profitability. Learn what types of projects are worth focusing on. Discover gold mines and plug spending leaks. Keep track of invoicing and predict cash flow. Manage external project costs comfortably. See if won tenders cover the costs of lost ones. Learn whether employees earn their salaries. Integrate easily with Basecamp, Toggl and more. Get a detailed insight into your agency’s financial status. Track budgets and time to see how people on your projects are doing.Starting Price: $12 per user -
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Planning Maestro
Centage
Enterprise-class planning and analytics is now available for small and medium sized businesses. Build flexible, driver-based budgets, forecast financial performance, analyze results, and share critical information across the business. Connect to virtually any data source – on premise or in the cloud. Capitalize on your existing GL/ERP, CRM, and BI investments. Involve stakeholders across the organization. Centralized budgets, forecasts and reports remain accurate and up-to-date. Planning Maestro makes enterprise-class financial planning and analytics available to smaller businesses. Optimized for scalable data flows, Planning Maestro can easily accommodate your current business structure and adapt to changing needs. CEOs and their leadership teams ask tough questions daily. Planning Maestro lets finance leaders respond quickly. Planning Maestro’s advanced architecture makes it highly adaptable to changing business needs and goals. -
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PlanCaster
ScanmarQED
Optimize your sales & operations planning with PlanCaster. Growing your brands requires accurate planning. PlanCaster assists you by combining ex-factory, market research and other external data to create demand forecasts. Trade promotion and marketing planning processes are embedded. Different (budget) scenarios can be created and compared. And after execution, PlanCaster delivers the tools to evaluate and optimize. PlanCaster allows for the integration of different PlanCaster modules for a full overview of your planning and forecasting activities. PlanCaster’s easy-to-use interface enables all users to access the information. The demand planning process is automated. Only exceptions need to be solved manually. Plans are more accurate and take less time to complete. Automatically predict profit and turnover based on volume forecasts, pricing, discounts and cost rates. Improve your sales and operations planning with an all-in-one solution. -
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Forecast 5
Forecast 5
We know the hours you spend creating your budgets in spreadsheets, only to find its not adding up. This is why Forecast 5 is the modern solution for preparing financial statements, saving you time, and letting you focus on what's important. Discover how Forecast 5 gives you the confidence to trust your numbers by watching our quick pre-recorded demo. From stock to wages, to consolidations, to reports, we cover all aspects of budgeting, making the process so much easier than before. A purpose-built tool that will let you trust your numbers can't be beaten. The easy way to get your reports out! Create customized and professional report packs ready to be printed with a touch of a button. Profit and Loss, Balance Sheet, Cashflow, and Funds Flow are built into Forecast 5, meaning you can get these, and more, financial reports quickly and easily. Consolidate departmental budgets to produce a company budget, do intercompany eliminations and generate the full financial reports.Starting Price: $99 per month -
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Yokoy
Yokoy
Based on all your receipts, vendor invoices and actions, the Yokoy tool learns and is able to automatically fill out expense forms and invoices including VAT for you. Yokoy finds outliers, rule violations and potential fraudulent cases and sends them for manual review. The rest - from submission to exporting to your accounting system - is fully automated. Yokoy is the only expense management tool that allows you to map your individual company-specific process flow without a team of developers to code and maintain it for you. Robust integrations are key to automating the data flow between different tools. Yokoy integrates with all major third-party tools and also provides the free "OpenAPI" platform to all partners and customers. -
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Kepion
Kepion
Plan your way with Kepion's CPM software. We are a cloud planning & analytics software company that caters to businesses of all sizes, including SMBs and large enterprises, and supports custom-built apps, as well as an end-to-end BI platform, web-based access, flexible integration, real-time calculations, and more. We help connect organizations' teams under a single view of their business performance, so they can make intelligent financial and operational decisions. Kepion's global offices and partners deliver rapid solutions for mid-size and enterprise customers. We empower them with real-time analytics, what-if scenario modeling, and the ability to model complex scenarios and forecast continuously with built-in smart intelligence. Check out our website if you are looking for business budgeting software, demand planning software, supply chain planning software, or workforce planning software. -
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PROFITstar Budget
ProfitStars
Comprehensive budgeting, financial forecasting, and financial reporting software. PROFITstar Budget is an ideal solution for institutions in need of a comprehensive - yet flexible - budgeting, forecasting, and financial reporting system that integrates with any core operating system. It offers top-down and bottom-up budgeting. Whether your budgeting is done on consolidated financials or at the branch/cost center level and rolled up, PROFITstar Budget provides the tools to get the budget done quickly and accurately. The budgeting process is simplified with PROFITstar Budget by the institution’s ability to generate user-defined scenarios and projections. Custom variance reports and graphs can be generated with just a few mouse clicks. Grows with an institution to meet the budgeting needs of both smaller institutions and larger, multibillion dollar holding companies. -
40
CashFlowCockpit
Hyperbasis Single Member
Reduce today the cost and complexity of your internal process. Moreover, by using our cloud-based Cash Flow Management solution, ensure that your business has the moneys it needs, in the right place and at the right time (no more spreadsheets). Get real-time visibility into cash flow positions, improve your global accounting liquidity, and make business decisions with confidence. Whether you need ongoing advice for special projects or to hire a full-time CashFlowCockpit, we have the key competence you are looking for - wherever you are. Successful you can maximize your productivity and spend less time reporting and more time analyzing the how and why of financial events. Using the real-time reporting on consolidated data, shrink the time and cost of financial close and reporting cycles and close the MIS reporting at record speed. -
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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 a powerful calculation engine, this enterprise performance management solution helps you move beyond the limits of spreadsheets, automating the planning process to drive faster, more accurate results. Simplify oceans of data by unifying data sources into one single repository and empowering users to build sophisticated, multidimensional models that drive more reliable forecasts. Forego time-consuming, error-prone planning in favor of an automated, more reliable planning process designed for real business. Break down siloes, unify data, and synchronize planning across the organization to reveal the full picture and drive integrated plans. See the impact of your decisions before making them using what-if scenarios. Plus, adjust plans in real-time to adapt to change.
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42
Six Degrees Planning
Six Degrees Planning
Financial planning with spreadsheets is dire. Our fresh approach transforms it into something you’ll look forward to, not something you dread. Six Degrees Planning replaces spreadsheet workarounds, messy hacks, and uncertainty about data integrity with built-in workflows, effortless collaboration, and visual reports and dashboards. Delegate planning to departments, divisions, or subsidiaries whilst keeping 100% oversight. Tap into know-how in all corners of your business while keeping everyone on track using Six Degrees’ pre-built workflows to allocate and track planning tasks. The world has changed – and so has the frequency of budgeting and planning processes. But when you’re using spreadsheets, rolling forecasts are hugely time-consuming and tricky to reconcile. Six Degrees Planning relegates spreadsheet consolidation to the past and frees you up for other, more valuable tasks like creating what-if scenarios.Starting Price: $1000.00/one-time/user -
43
Clausion
Clausion
With us you can trust your numbers and make better decisions for your business. Clausion business planning combines financial planning and reporting with multi-dimensional operative planning. It collects all business management data efficiently securely, reliably and in an easily interpretable format. Leverage budgeting, planning, and forecasting throughout the organization thanks to easy-to-use cloud. Financial consolidation can be easy and smooth when you are using a complete solution for it. Automate processes, use ready-made templates according to latest standards – make IFRS and FAS reporting easy. Take over the Clausion solution for corporate performance management save time and make financial consolidation easy. Thanks to Cloud – you can work anytime, anywhere as long as you have internet connection available. Do not waste your time collecting the data but focus on analyzing it and offer your business best chance to succeed. -
44
Planisware
Planisware
Planisware Enterprise captures your strategy and aligns your portfolios, projects, and teams to make an impact on the bottom line. Planisware Orchestra enables project decision-making across the entire portfolio and helps you reach the next maturity level. Planisware Enterprise is an integrated solution that brings together budgets, forecasts, schedules, resources, and actuals. Global organizations like Ford, Philips, Pfizer, and Société Générale, and dynamic mid-sized innovators such as Zebra, Beam Suntory, and MSA Safety alike trust Planisware to manage their project pipeline. Shape your strategy and assess results through roadmaps, budgets, and investment buckets. Define, prioritize, and manage your portfolio of projects through investment scenarios, and simulations. Gain visibility and manage your resources through capacity planning, resource scheduling, and time tracking. Control your projects through scheduling, costs, and deliverable management. -
45
Limelight
Limelight Software
Get real-time planning, forecasting and reporting out of your ERP. Limelight is the next generation of Excel offering data integration, collaboration and control. Plan, analyze, and report, all in one place. By connecting your data and people in one place, Limelight increases communication, makes work visible and accelerates time to insight. Get your budgeting and forecasting done faster, more accurately, and with collaboration from all departments. With Limelight, you can view and analyze reports in real-time, drill down to transactional details and provide information via narratives that managers can easily understand and use to make informed decisions. Access the whole story with reports that combine narrative with beautifully visualized charts. Quickly understand the state of your financials and discover insights that can lead to profitability. -
46
BizBudg Online
BizBudg
Budgeting is more important for business today than it ever has been, with greater uncertainty and competition, you need to plan ahead and make sure you actively manage your finances and planning whether you are a private or public business. Watch your Profit and Loss Statement build as personnel enter data. Become as dynamic as your live data. It doesn't matter where you are or where your business is, you can always log in and look at your budget. Anyone can enter and view data and you don't need to be an accountant to be involved. Start Forecasting and monitoring your variances with ease. Every screen is formatted to print and can be exported to Excel so it always be presentable and flexible.Starting Price: $9 per user per month -
47
TCM
TCM Infosys
TCM provides a powerful database and tools for the most complex budgeting and forecasting, financial consolidation and management reporting and analysis. TCM’s integrated functionality provides an easy-to-use solution to give you a complete picture of the organization, allowing you to view and analyze it from a variety of perspectives. TCM removes the limitations on your spreadsheets and provides a powerful predictive analysis function that allows you to run limitless “what if” scenarios to vastly improve your corporate information, decision-making and performance management. TCM enterprise performance management solutions have been designed so that they are completely scalable and can be customized to meet your needs. No programming is required. TCM solutions are designed by business and financial experts, created with OLAP technology. TCM's solutions are genuinely flexible enabling you to respond to changes quickly and effectively, minimizing reliance on IT. -
48
Oracle Fusion Cloud ERP
Oracle
Gain resilience and agility, and position yourself for growth. Oracle Fusion Cloud ERP gives you the power to adapt business models and processes quickly so you can reduce costs, sharpen forecasts, and innovate more. Easily see the complete picture of your company’s finances and operations. Oracle Cloud’s application suite offers the broadest and most seamless functionality across finance, HR, supply chain, and customer experience. From delivering real-time insights with Oracle Financials Cloud to realizing the power of bringing HR and ERP platforms together, view self-service demos to see how Oracle Cloud applications work in real-world business scenarios. Unlock your business potential and harness the power of the cloud platform to better react to internal goals and external pressures. Need to streamline accounting, comply with new revenue recognition guidelines, or report on new KPIs? We can help. -
49
True Sky
True Sky
True Sky gives you control of your budgeting, planning and forecasting process. By providing powerful data tools and an easy-to-use Excel interface, the time you traditionally spend on template creation, data input, data merging, and review is drastically reduced so you have more time to focus on analysis and strategy. Improve your existing processes with a highly flexible and configurable system. Access real-time data and drill down into external systems with sophisticated integrations. Effortlessly design and deploy reports customized for the end user. Squeeze every last drop of actionable information with organized and in-depth analytics. Spend more time analyzing and strategizing and less time managing the budget. Notes, comments and audit trails that give you insight behind the numbers. Intuitive and customizable entry methods that work for all users, regardless of their role and knowledge of budgeting and finance. -
50
Finmark
BILL
Save time with data automation, and analyze your business holistically. Turn insights into decisions and forecast with confidence. Hundreds of businesses rely on Finmark, from BILL to make better financial decisions, faster. Finmark saves hours on data entry and makes financial planning a breeze! Finmark can give you the strategic insights you need to make the best decisions for growth! Say goodbye to version control nightmares and chasing down data from various teams. Finmark gives you a single real-time source to manage and share your financial plan with internal and external stakeholders. Easily collaborate, collect feedback, and share what each user needs to see while protecting sensitive information. Finmark integrates with your entire stack to magically reconcile your actuals without any manual entry. Integrations include accounting software like Quickbooks & Xero, payment processors like Stripe, and payroll like Gusto & ADP.Starting Price: $50 per month