Alternatives to Moolamore
Compare Moolamore alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Moolamore in 2024. Compare features, ratings, user reviews, pricing, and more from Moolamore competitors and alternatives in order to make an informed decision for your business.
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Sage Intacct
Sage Intacct
Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. Sage Intacct's advanced modules cater to complex financial needs, ensuring scalability as your business grows. The software integrates seamlessly with other business applications, providing real-time financial and operational insights. Its user-friendly interface and customizable dashboards empower your team to adapt quickly and make data-driven decisions. Sage Intacct's robust reporting capabilities and automation of key financial processes help improve accuracy, efficiency, and compliance. Trusted by thousands of organizations, Sage Intacct streamlines financial operations, enhances visibility, and drives business growth. With award-winning customer support and continuous innovation, Sage Intacct is your partner. -
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Multiview ERP
Multiview ERP
Discover Multiview ERP: The Financial Management Revolution Welcome to the future of financial management with Multiview ERP. For over 30 years, we've been redefining ERP solutions for organizations from startups to Fortune 500 companies across 40+ industries. Our goal? To transform your financial processes with unparalleled ease and efficiency. Why Choose Multiview ERP? Elevate your financial management with Multiview ERP, the definitive solution for ending month-end woes and enhancing operational efficiency. Our platform transforms the financial close process with automation, saving you time and reducing complexities. Plus, with Multiview, you receive premium, personalized support directly from industry experts, ensuring you have the tools and guidance for success at every step. Choose Multiview ERP - where innovation meets unparalleled support, propelling your organization towards strategic success. -
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Quick Consols
Quick Consols
Quick Consols is a financial reporting tool for companies and groups that need monthly or annual consolidated accounts. Handles consolidation complexities for groups with multiple year ends, multiple currencies, different charts of accounts and ERP systems with a slice and dice approach to reporting. The app supports partial consolidations. Use our business unit function to create different views of your group, right down to cost centre or profit centre level. Our Analytics module creates visually rich graphs and charts with a slice and dice approach to seeing your consolidated numbers the way you want with a wide range of custom options. Use the financial statements module to prepare your statutory accounts, whether they're annual, half yearly or quarterly using our custom built templates no matter the underlying Accounting Standards you use. Quick Consols is high tech and high touch which means consultants available to assist with your implementation and support.Starting Price: $85/company/month -
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AccountsIQ
AccountsIQ
AccountsIQ cloud accounting software simplifies the capture, process and reporting of financial data across multiple locations. Put simply we transform finance functions by enabling CFOs, Finance Directors and Financial Controllers to: - Get a holistic view of their organisation and subsidiaries - Access real-time, powerful reports and KPIs - Get superb analytics through our multi-level coding capability - Automate consolidation - Work more effectively and flexibly with our collaboration tools and apps - Gain efficiencies through integration of key business systems. Our financial management software was awarded Mid-Market and Enterprise Accounting Software of the Year 2019 and 2018 and we were a finalist in 2020.Starting Price: £199 -
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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 -
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FinAlyzer
Beyond Square Solutions
FinAlyzer®, a unified digital platform for financial consolidation, financial close, analytics, and management reporting, acts as a catalyst for CFO reporting in multi-entity organizations, covering integrated group reporting, legal reporting, management consolidation & segment-wise profitability reporting. FinAlyzer effortlessly converts financial data to actionable insights with decision analytics, KPI’s, insights, predictive forecasting, and benchmarks. Its no code fully configurable with of the box accounting taxonomy for IFRS, Ind AS, US GAAP, IRDAI & MIS. FinAlyzer is all in one corporate performance management platform that brings together your financial and operational data seamlessly that frees time for report preparation and helps teams focus their time on analysis and better decision making. FinAlyzer is high-performance BI and CPM solution. -
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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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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. -
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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. -
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OneStream
OneStream Software
Our intelligent finance platform allows you to break away from the limitations of spreadsheets and legacy applications. Unify financial consolidation, planning, reporting and analysis through a single, extensible platform. Conquer the complexity of financial close, consolidation, planning, reporting and analysis. OneStream supports corporate standards while also satisfying more detailed line of business planning and reporting requirements, all in a single, unified application. Enables teams to apply trusted financial intelligence to large volumes of operational data to detect trends and financial signals that drive informed decision-making at the speed of business. Accelerate time to value with OneStream’s built-in understanding of accounts, currencies, ownership and intercompany activity. Replace multiple legacy systems or cloud point solutions with a unified application. -
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CCH Tagetik
Wolters Kluwer
Companies trust CCH Tagetik Corporate Performance Management software to save time, lower costs and reduce risk. Get a faster close, more forward looking-planning and in-depth analytics by connecting data, processes and people with a single trusted source. CCH Tagetik Finance Transformation Platform, powered by the Analytic Information Hub, is the unified platform that connects finance and operations and streamlines your consolidation & close, planning, reporting & analytics, disclosures and compliance. -
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Workday Adaptive Planning
Workday
Build accurate planning models faster, reduce errors, and drive better decision-making. Your business is dynamic, so your planning and forecasting environment should be as well. That's why we built world-class scale, speed, and flexibility into the modeling and forecasting capabilities of Workday Adaptive Planning. Harness world-class modeling to stay ahead in finance, sales, workforce planning, and beyond. Plan as a team and adapt with agility with built-in collaboration. Drive business performance with interactive dashboards, data visualizations, and charts that are easy to create, personalize, and share. Access easy-to-use management, financial, and sales reporting software—all in the cloud. Deliver stunning, instantly updated management reports with the Microsoft Office Suite and OfficeConnect. Easily connect to ERP, HCM, CRM, and other data sources for fast, reliable, and accurate business planning. -
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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. -
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Joiin
Joiin
Consolidated financial reporting made easy with Joiin - manage your multi-entity and multi-currency group consolidations, creating great-looking custom reports and reporting packs from your Xero, QuickBooks, Sage or Spreadsheet data. Fully automate your group financial reporting at the touch of a key. Low-cost, easy-to-use financial reporting software.Starting Price: $16 per month -
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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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Neubrain Budgeting
Neubrain
Neubrain Budgeting is the most innovative all-in-one budgeting and performance management platform. Perfectly suitable for mid-size and large businesses and government organizations with unique and complex requirements, Neubrain Budgeting offers a fully integrated resource for forecast planning, budgeting, financial consolidations, and performance management. Fast to deploy and easy to maintain, Neubrain Budgeting delivers a powerful set of tools that help link budget decisions with strategic results. -
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Prophix
Prophix Software
Prophix is a corporate performance management (CPM) software for companies of all sizes and in every industry. Prophix combines budgeting, planning, forecasting, and financial consolidation, and reporting capabilities in one platform to help businesses move beyond Excel and drive performance. Available on-premise or in the cloud, Prophix is trusted by thousands of companies worlwide to automate their core financial processes. -
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Planful
Planful
Planful (formerly Host Analytics) is a trusted, premier provider of scalable, cloud-based enterprise performance management (EPM) software solutions. Specifically created for enterprises, Planful enables users to integrate realistic modeling data to operational and financial business plans, compare projections to outcomes, and collaborate with key stakeholders using a single, easy to use interface. By leveraging Planful, finance teams can maximize their corporate performance by automating, accelerating, and aligning all their financial processes. -
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deFacto Power Planning
deFacto Global
deFacto Power Planning is the newest generation of our product that organizations around the world use in every business function to make informed decisions and drive faster more effective planning processes. deFacto Power Planning empowers business managers throughout an organization to take full command of their company’s performance through real-time budgeting, forecasting, analysis, and reporting across all financial and operational areas, including finance, tax, sales, supply chain, operations, you name it. Using a single, unified platform, business users within each functional area can build and maintain models of their specific business, then use those models as the basis for integrating their planning activities with all other functional areas across their company. The result is a fully synchronized, cross-enterprise planning capability that allows any business manager to make the best decisions and plans for their business area and the entire company. -
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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 -
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GATHER.nexus
GATHER.nexus
GATHER.nexus is a financial reporting and consolidation accounting software platform. The platform is for Finance teams in multi-entity businesses, which use Xero and Quickbooks as their core accounting software. The GATHER.nexus platform solves several pain points faced by these teams. Using the GATHER.nexus platform, teams can effortlessly consolidate multiple entities with speed, flexibility, and accuracy across various currencies. The GATHER.nexus platform incorporates an intercompany management tool that allows teams to post and manage intercompany transactions, recharges, transfer pricing, and loan arrangements centrally. The tool also enables the smooth matching of intercompany transactions between entities to ensure intercompany balances are reconciled.Starting Price: £150 -
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SAP BPC
SAP
Improve decision-making, collaboration, and efficiencies with streamlined planning and consolidation. Spend more time growing your business and less time closing the books by streamlining planning and achieving a faster, more accurate close. The SAP Business Planning and Consolidation (SAP BPC) application delivers planning, budgeting, forecasting, and financial consolidation capabilities, so you can easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards. Base decisions on what-if analyses and scenario planning for better outcomes. Save time and reduce errors with a single, integrated software solution for business planning and consolidation. Automate aggregations, allocations, and other manual processes to speed up planning cycles, while running what-if scenarios to identify quick course corrections. -
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eCons Direct
eCons Direct
Financial consolidation and reporting is a time-consuming process that gets more and more difficult as a company grows. eCons Direct- A Financial consolidation software that is a wholly managed, highly customizable set of financial services that will help you to meet your Financial Consolidation needs. The financial consolidation software platform has a user-friendly interface with a consolidation process for all reporting frameworks. Consolidation is possible across various divisions of your company, its legal entity, subsidiaries, joint ventures and associates and partners. Spreadsheet-like interface. Works with multiple accounting systems such as SAP, Tally, Oracle financials, PeopleSoft, and QuickBooks. Handles multiple financial periods to provide customized and ad-hoc reports at three levels of consolidation. Works with multiple currencies and geographies. Highly scalable technology platforms and infrastructure. Unique delivery models. High level of security. -
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IDL Konsis
insightsoftware
As knowledge of these legacy consolidation products disappears from your business, they become harder to support, introducing unacceptable risks into your close process. Financial consolidation is managed separately from financial planning, so it’s hard to maintain a single point of truth. Static spreadsheets are not enough, especially for auditors. Creating consolidated financial statements should not be a time-consuming, manual, and error-prone process. As close cycles become ever shorter and regulatory requirements become more demanding, IDL Konsis helps eliminate time-consuming manual processes for finance and accounting so you can experience a short, optimized close by implementing fully compliant, standardized consolidations that cover all requirements for group reporting. For these reasons, IDL maintains a leading position in corporate consolidation functions. -
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Our intelligent financial planning & analysis tools are designed for people who like simple but deal with the complex. We help your teams not only understand the numbers but also share and act on that insight to achieve better results. Unit4 Financial Planning & Analysis makes it faster and easier for your people to understand what really matters and apply that knowledge to turn your organization’s plans and ideas into action. Our cloud FP&A software solution gives your people better, faster ways to put the numbers to work — through smarter performance management; planning, budgeting & forecasting; financial consolidation; reporting, visualization & analytics. Take a flexible, integrated approach to cover all your organization’s financial planning needs, whether planning cash flow, managing operational budgets, or forecasting sales, costs and revenue.
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Fathom
Fathom Applications
All-in-one reporting, analysis & forecasting. Fathom combines insightful reporting, fast cash flow forecasting and actionable financial insights into one refreshingly easy business management solution. Get in-depth analysis of your numbers and a clearer picture of your business performance. Create custom management reports and share business results in a clear, compelling way. Craft management reports for print or web – in minutes, not hours. Bring together text, charts, tables and financial statements – in one simple-to-use editor. Put your reporting on autopilot. Schedule the delivery of timely reports. Pick from a range of ready-made management report templates to jump-start your workflow, then make changes using the report editor.Starting Price: $44 per month -
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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. -
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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 -
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Datarails
Datarails
Datarails is a financial planning and analysis platform that automates financial reporting and planning, while enabling finance teams to continue benefiting from the familiar spreadsheets and financial models of Excel. Automating these time-consuming manual processes paves the way for finance teams to spend more time analyzing data and less time gathering it. And it empowers them to answer essential strategic questions like what their organization can do to increase revenue and reduce expenses. -
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Vena
Vena Solutions
Vena Solutions is a corporate performance management software that combines budgeting, planning, and revenue forecasting tools to help companies grow and succeed. With Vena Solutions, enterprises can liberate their teams from painstaking manual budgeting processes, predict short-term and long-term revenue performance, gain and deliver insightful analysis for better decisions, and prepare regulatory reports with ease. Vena Solutions is an award-winning platform recognized by Deloitte, PWC, TrustRadius, Nucleus Research, and BPM Pulse. -
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Finnivo
Infinitus Reporting
We simplify and automate financial reporting by implementing enterprise wide consolidation, planning and reporting solutions for mid to large size organizations within weeks. Taking the Financial Manager’s specific reporting requirements and the organizations’ landscape into account we seamlessly deliver on a fixed-scope, fixed-time and fixed-cost basis. Infinitus Reporting's Client base is made up of top performing medium to large Organizations which span all industry segments and include private, listed and government. Infinitus Reporting is a leading niche player in the Corporate Performance Management (CPM) solutions space. Our organisation is well-known for delivering high-end services and solutions to the market. We pride ourselves on relationship, simplicity, world-class delivery and win-win outcomes. This proven philosophy underpins our first-time-on-time-every-time delivery model! -
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Synoptix
Compusoft Development LLC
Business Intelligence Software to make your complex reporting needs easy. Any ERP, any data point, any report. No IT. -
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Avise
Avise
Avise eliminates manual work from task management through to multi-entity consolidation, so you can focus on scaling the business. Avise was born from the simple idea that finance professionals deserve better. We've experienced firsthand the frustration and disappointment of relying on outdated, clunky, and inefficient ERPs and supplemental accounting tools. That's why we built Avise, a modern General Ledger system that is truly the backbone of a cloud-native finance ecosystem. Avise is easy to use, yet powerful enough to meet the needs of even the most complex businesses. Avise empowers finance teams to automate manual tasks and streamline processes so accountants can finally focus on what they do best: driving business growth. -
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Konsolidator
Konsolidator
Konsolidator® automates financial consolidation, so you can spend time generating insights that add value for your corporate group. Take control of your data and reporting with our cloud-based software that delivers accurate, audit-compliant consolidation every time. Financial professionals around the world are increasingly under pressure to deliver accurate data, compelling financial reports, and actionable insights for their groups. Ever-changing demands in the finance department require a modern approach to consolidation. But if you think financial consolidation solutions have to be expensive to be efficient and bring you high-quality data, you are wrong. And Konsolidator® is proof. With Konsolidator®, you get the impossible three in one, a software tool that automates consolidation, produces error-free consolidation, and fits your budget. Eliminate barriers to efficient consolidation. Konsolidator’s subscription-based software starts at just €200 a month and fits any size group.Starting Price: €200 per month -
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Rephop
Rephop
Subsidiary accounting journals can be imported automatically or uploaded in any format that your accounting software supports. Rephop remembers all business combination or asset sales transactions you have recorded in consolidation. All transactions from subsidiaries that are operating in foreign currency are translated to group currency by daily rates. Our machine learning techniques recognise intergroup transactions from imported data. You only need to make few clicks and you can already see your figures. If you have consolidation mistakes in the past, our consultants can help you. Rephop is intuitive and designed with CFOs. You do not need extensive trainings to get up and running - everything is self explanatory. No matter what consolidation transaction you need to record, you can do it. But the powerfulness does not make Rephop bulky. -
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Tensoft’s MNC product allows you to bring together financial data from disparate sources to create a global view of all financial information across your entire enterprise, no matter the currency or geographic location. The graphic to the right illustrates how Tensoft MNC works. At the bottom are subsidiary companies and their various currencies. Tensoft MNC takes the information from these subsidiary companies, translates it, and then moves it into a consolidated Dynamics GP Company. Local currencies are brought across, as well as your reporting currency. A good understanding of your multi-national requirements can help you design and achieve the best results from your financial architecture, for your month-end reporting, as well as for your day-to-day transactions. The pyramid to the left illustrates this, and show where Tensoft MNC provides the most benefit.
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MYGIDE
GIDE International
MYGIDE allows the consolidation of different business entities and segments using general ledger coding (or its modifications) or user-defined connections. Data are then instantly pulled together and displayed in report structures and statements, allowing for quick drill down. Change on any sub-level instantly recalculates into superior levels. MYGIDE calculates horizontal and vertical run rates and produces indicative short-term and long-term plans based on historic and actual performance, and business trends. Users are then allowed to override the run-rate-based trends with their own assumptions. Different versions of what-if or exclude/include analysis can be then saved as scenarios for comparison and evaluation purposes. MYGIDE supports a collaborative process for managing all your budgeting and planning needs. Operational divisions managers get data and tools to populate their plans, whilst office of finance enjoys real-time consolidation of their inputs. -
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Oracle Hyperion
Oracle
Oracle Hyperion Financial Management is a comprehensive, Web-based application that delivers global financial consolidation, reporting and analysis in a single, highly scalable software solution. Oracle Hyperion Financial Management utilizes today's most advanced technology, yet is built to be owned and maintained by the enterprise's finance team. The web user interface for this release has been enhanced for greater ease of use and consistency with other Hyperion products. The new user interface supports navigation across multiple applications as well as access to multiple modules and documents in an application. Other enhancements include the Point of View bar, Member Selector, Journals, Data Forms and Data Grids. You can also view dimension member properties from the Member Selector, data forms, data grids, journals, or Process Management. -
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Helix Reports
Helix Reports
Whether you need to evaluate liquidity, simplify collections or consolidate balance sheets across diverse holdings, Helix combs through multiple financial data sources, QuickBooks files, and custom records to give you instant, up-to-date reports. Do you still spend weeks configuring data for intricate financial reports, only to do it all again the next time you need it? Instantly produce centralized financial reports from diverse investments, partnerships, and accounting platforms. Set rules to map or fix inconsistencies in names, accounts, or transactions, cross-checked for data integrity. Configure your rules for any data only once. Helix remembers them so you can produce accurate, up-to-date reports with a click. A helix links seamlessly with your existing accounting systems, no platform change is required. Easily consolidate and run your toughest financial reports.Starting Price: $240 per month -
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Get up and running fast with built-in best practice functionality, including dynamic calculations. Reduce your need for customization, because cash flow, balance sheet, income statement, rollovers, calls to action, and more are automatically calculated. Decrease the time it takes to meet global reporting requirements, including International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP) with a preconfigured consolidation model. Increase the accuracy and speed of the close process by reclassifying, adjusting, and eliminating data for any hierarchy with pre-built consolidation support. Work easily with the most complex legal and management rollups that may have unique calculations and reporting requirements. Manage the close by automatically tracking key metrics across the organization. You can use out-of-the-box calculations or easily create ones for business-specific requirements.
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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 -
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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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Accountfy
Accountfy
Economic groups, of all sizes, innovate in their financial management with Accountfy. Have the flexibility to upload the accounting files manually or integrate with your ERP and have data always updated in real time. Have the flexibility to upload the accounting files manually or integrate with your ERP and have data always updated in real time. Consolidation resources for companies in the same economic group, or between different groups, without errors and manual work, with simple parameterization. Compare account and cost centers participation in financial statements and how they evolve over time to set goals and cost reductions. Compare account and cost centers participation in financial statements and how they evolve over time to set goals and cost reductions. You can set the number of columns and where each piece of information best fits – starting with a broad view. Consolidate different economic groups, with multi-currency resources, and have traceability. -
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Delfos
SmartWay
Delfos is a financial modeling solution for startups and medium-sized companies. With Delfos you can automatically forecast the finances of your business and anticipate potential cash shortages and funding requirements months ahead. Some of the features that set our solution apart are: No expertise in finance or accounting is required. No extensive documentation to read. No complex user interfaces to learn. Clear and accurate results. As a financial modeling tool, Delfos has the following features included: Accounting based Unlimited # of models 36-month detail Sales and revenue forecasting Direct Cost forecasting Personnel forecasting Expenses forecasting Fixed assets Financing and investment -
45
Cash Flow Mapper
CashFlowMapper
CashFlowMapper represents your business as it happens in real life. You can forecast your cash flow over any timeframe you like from days to years. Always know where you stand in relation to your comfort level of cash. Your cash flow forecast is represented both numerically and graphically with live daily commentary on all cash movements and balances. No financial knowledge or skills are required - CashFlowMapper is cash flow forecasting that anyone can understand. Import your data directly from your accounting software or use data exported from your online banking website. Merge different scenarios or cash flow plans into an overall picture of your cash flow. Overlay scenarios or plan graphs together and compare visually - all with commentary. Export your cash flow plans ready-made to excel for presenting and modeling or for inclusion in reports. Draw from a wealth of help including online tutorials, videos, and email/phone support.Starting Price: $25 per month -
46
PlaceCPM
Place Technology
Predicting and managing the future of your business just got easier. PlaceCPM syncs your accounting data (Xero + Quickbooks) into Salesforce and unifies it to empower quick, accurate financial forecasting, cash projections, budgeting, modeling, consolidations, visual reports, and more all with intuitive collaboration. PlaceCPM saves you time and gives you the confidence to make the growth decisions your company relies on. PlaceCPM unlocks the flexibility and speed finance teams require to produce the variety of financial forecasts needed to manage and grow the business. Gain the flexibility and freedom to build more resilient financial models on-demand that easily reflect the business changes on the ground. Dynamically produce P&L forecasts and cash projections that are based on real transactions to gain a new level of accuracy and efficiency. Manage revenue like a dream with features built to streamline complexity.Starting Price: $299 per month -
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Dynac
Dynac
When our world is facing unpredictable times, you can be assured you don’t have to. Teams are working farther apart but have greater demands to work together. Dynac is the one solution you can depend on. The ability to plan and be in touch with what is happening within your organization is crucial. Dynac ensures everyone sees where you’re heading so you can make smart decisions faster and be in control of your future. Dynac is the missing link that brings together Operations and Finance, regardless of the ERP system your company is using. Our products and services are flexible and can easily be scaled up or down to meet your company’s needs. Whether you are interested in Budgeting, Forecasting and/or Consolidation and Financial Reporting, Dynac has a cost-effective “all-in-one” timely solution to meet your requirements. Now you can review the past, understand the present, and simulate the future to make faster, smarter decisions.Starting Price: $300/Month -
48
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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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 -
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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.