Alternatives to ProForecast
Compare ProForecast alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to ProForecast in 2026. Compare features, ratings, user reviews, pricing, and more from ProForecast competitors and alternatives in order to make an informed decision for your business.
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Martus
Martus Solutions
Martus Solutions is a purpose-built 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 easy-to-use solution offers collaborative budgeting and flexible reporting features that can help your team make informed, mission-driven decisions. Martus empowers your team to budget efficiently, report seamlessly, and forecast with precision with access to real-time data, cashflow forecasting, personnel budgeting, and automated workflows. Full implementation takes about three weeks, but most users can begin working within the first hour of the kickoff call. With seamless ERP integration and an intuitive interface, Martus delivers powerful financial insights to help your organization grow while staying mission-focused. Join the more than 1,200+ organizations already benefiting from smarter financial management with Martus! -
2
Banker's Dashboard
Deluxe
Get anytime, anywhere access to your bank or credit union’s financial performance. Get insights into your bank or credit union’s financial performance from anywhere with secure, cloud-based access. Get margin components, branch performance, forecasts and more with point-and-click simplicity. Banker’s Dashboard and Credit Union dashboard integrate seamlessly with your core processor. Quick and easy setup, so you can start improving your bottom line right away. Automate reporting and eliminate errors, freeing you to focus on more value-added tasks. Quickly run and revise multiple forecast scenarios, so you can analyze variances and alternative strategies. Measure and compare branch performance. Institute best practices and hold each branch accountable for better results. -
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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 -
4
Cashforce
Cashforce
Slice and dice your data across user-defined dimensions and retrieve relevant insights on actual cash flows and your cash forecasts. Visualize and centralize key information on your own dashboard. Monitor your balances and flows in different currencies using your FX rate sets. Roll-up to consolidate local input and evaluate your cash flows at a global level. Drill-down to investigate and analyze areas of interest, up to transaction-level detail. Process millions of transactions to get a consolidated forecast, while drilling down to transaction-level detail, and accurately pinpoint the inaccuracy in your cash flow forecast. Understand improvement areas by comparing actuals versus forecast in our elaborate variance analysis environment. Make this variance analysis part of your forecasting process to find inaccuracies and apply improvements to the overall forecasting process. -
5
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. -
6
Centime
Centime
Centime is the all-in-one finance automation platform that unites AP, AR, expense management, forecasting, and banking—directly in your ERP. Instead of juggling fragmented tools, finance teams gain real-time visibility, faster processes, and measurable cash flow impact. With Centime, you can: - Automate AP with AI-powered invoice capture, PO matching, approvals, and supplier payments that earn 3.0% APY. - Accelerate AR with automated invoice delivery, AI-driven collections, dispute management, and faster cash application. - Simplify Expenses with mobile-first reporting, policy enforcement, and compatibility with any card program. - Forecast Cash Flow using a dynamic 13-week rolling forecast, scenario planning, and KPI tracking. - Bank Smarter with high-yield checking, FDIC-insured sweeps, account aggregation, and secure transfers. Centime helps mid-market businesses move from disconnected workflows to one strategic platform for managing and growing cash. -
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IDU
IDU
IDU is a financial planning and analysis (FP&A) platform that combines budgeting, forecasting, and reporting in a single, integrated system. Built to replace spreadsheet-driven processes, IDU connects directly to your ERP to synchronise financial data in real time, creating a centralised and governed source of truth. The platform supports multi-entity and multi-currency consolidation, continuous planning, and detailed reporting with drill-down to transaction level. With built-in analytics and AI-driven insights, IDU enables finance teams and operational users to work from the same live data, improving accuracy, reducing manual effort, and accelerating decision-making across the organisation.Starting Price: $50.00/month/user -
8
Amelkis Opera
Amelkis
Take control of your development by building your financial forecast with a flexible and fully customizable solution. Quickly realize a budget, monthly reporting and as much forecast as you want during the year thanks to Opera. Every year over 2,000 groups are consolidated on Opera. Whether you are a consolidator or an accountant, discover its innovative interface and its many features. Amelkis grants you pre-configured access to Opera with your own settings: Consolidation, Reporting, Budget, Forecast, RSE, Leasing & IFRS 16, Intercompany etc. Amelkis InterCompany is a Web platform of the reconciliation of the intercos accounts. It contributes to improving the quality of the accounting information at the level of the entities and reduces the time of closure. Amelkis XBRL allows you to import your PDF registration document, convert it to HTML without losing graphic quality and perform tagging in a few minutes. Amelkis XBRL is the most innovative and efficient solution on the market. -
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Zip Forecasting
Hubworks
Integrations can be a pain but, we've made it super simple with Zip Forecasting. Our POS integration tool walks you through the process in less than 10 minutes. When you are setup, you'll be able to generate your first sales and transactions forecast for the following week. Generate sales and transaction forecasts with a single click. Detailed forecasts allow you to drill down to 15-minute intervals ensuring pinpoint accuracy. When used with Zip Schedules, these forecasts make business more predictable helping you reduce over and under labor scheduling. And, when used with Zip Inventory you'll always know when it's time to restock. Anticipating increased demand because of a big event or maybe fewer sales because of bad weather? Zip Forecasting makes it easy to adjust forecasts for upcoming weather and events. Sales and transactions can be edited at the day level and on 15-minute intervals. -
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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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Pry
Pry Financials
Stop paying for makeshift spreadsheet templates or financial analysts to manage the most important part of your business. Pry is a dedicated tool designed for founders to build an accurate, up-to-date financial plan. A visual of where you stand each month makes spotting discrepancies quick and easy. Use an intuitive interface to plan for your key hires. Pry will automatically forecast hires as a monthly cost for you. Use custom formulas to forecast anything. Build a revenue model that's easy to understand. Pry's Financial Report is a 3-way forecast that combines 3 key reports into one consolidated forecast. See all of your business finances on one page.Starting Price: $45 per month -
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SAS Energy Forecasting
SAS Institute
Operate more efficiently and effectively at all levels of decision-making with a broad range of automation, scalability, statistical sophistication and transparency built on our experience working with hundreds of utilities worldwide. The changing nature of the grid requires a forecasting platform capable of ingesting massive data sets to provide insights down to the circuit level. SAS Energy Forecasting has been proven to provide granular insights based on these massive data sets. Through repeatable, scalable, traceable and defensible results, the solution improves forecasting performance across all locations, at any level of aggregation. Forecasts are transparent and documented for sharing with internal partners and third-party stakeholders, enabling you to avoid millions of dollars in regulatory fines. Use all your data to maximize investments in smart meters and advanced metering infrastructure. -
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Talentia CPM
Talentia Software
Talentia Corporate Performance Management (CPM) is a global platform for real time financial reporting, business analysis, budgeting process, forecasting, consolidation & close. Talentia CPM makes information more reliable, increases team productivity and improves decision-making processes. A comprehensive platform to clearly pilot corporate performance: Budgeting, forecasting & rolling forecasting, Management Reporting, Multi-standard Statutory Consolidation, Financial Reporting and Intra-Group Reconciliation. Beneficiate from a complete consolidation and close software allowing multi-standard statutory consolidation, portfolio management and Intragroup reconciliation. From a single repository, analyze performance, reduce delays, make financial communication more reliable and consolidate in compliance with regulatory requirements. -
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Longview Plan
insightsoftware
Integrate planning and consolidation data in one platform to accelerate planning cycles and improve the quality of your budget and forecasts. Enterprise participation: Engage the edges of the organization in all planning processes and achieve greater visibility and accountability. In-context and advanced analytics: Analyze data throughout the application, at the speed of thought, without the need for external BI tools. Your business processes: Plan across revenue, expenses, operations, people, profit, etc., at a granular level, in the same platform as Longview Close, Longview Tax, and Longview Transfer Pricing. Flexible dynamic modeling: Configurable and flexible – a future-proof modeling engine to meet today’s and tomorrow’s requirements. Eliminate legacy planning apps, with their error-prone spreadsheets, complicated calc scripts and outdated UIs. Handle large data collection with real-time processing through scalable, born-in-the-cloud architecture. -
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Smart Demand Planner
Smart Software
Smart Demand Planner™ is a consensus demand planning and statistical forecasting solution available on Smart’s Inventory Planning and Optimization Platform, Smart IP&O. Smart Demand Planner, powered by the SmartForecasts® Engine, aligns strategic business forecasting at any level of your product hierarchy with granular forecasts of the item mix to improve forecast accuracy. It provides a statistically sound, objective foundation for your sales and operations planning process (S&OP). Smart Demand Planner’s collaborative workbench enables forecast overrides to be applied, imported, reviewed, and approved by authorized users driving the consensus plan. Forecast accuracy is measured, helping ensure that the best possible forecast is delivered to the business at both the aggregate and item mix levels. The result is more efficient sales planning, budgeting, production scheduling, ordering, and inventory planning. -
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Velixo
Velixo
Velixo is an Excel-based, API-powered tool that delivers real-time ERP reporting, budgeting, planning, automation, analysis, and data push capabilities, all without compromising governance or formatting. It enables self-service reporting directly in Excel, empowering finance and operations teams to take ownership of their work and reclaim time. Velixo connects bi-directionally to your cloud ERP and Microsoft 365, supporting live data extraction, dynamic report creation, and single-click writeback of budgets, journal entries, project forecasts, or any ERP records. Its Smart-Refresh engine optimizes performance with in-memory caching and incremental updates. Accelerator functions tailored for ERP make report creation intuitive, while multi-company, multi-currency, and multi-tenant consolidation is seamless. Users benefit from smart drill-down capabilities that allow in-Excel exploration of underlying transactions or direct navigation back to ERP documents. -
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Modeliks
Modeliks
All-in-one forecasting, budgeting, reporting and business planning solution. It enables you to create accurate financial forecasts according your company's structure; management reports visualized with customizable dashboards; AI powered professional business plan in an hour and pitch deck to enable you get funding. Financial Planning: Build accurate, driver-based financial forecasts and scenarios to make confident decisions. Keep it simple or plan for every part of your business (total company, business unit, geography, store, project, etc.). Reporting: Automate actuals vs plan reporting and performance tracking to keep everyone informed, aligned and accountable to their targets. Ensure you make data-driven and informed decisions. Business Planning: Write detailed business plans in minutes with the power of AI to ensure your plan complies with loan approval requirements. Create investor ready pitch decks with professionally designed pitch deck templates.Starting Price: $19 per month -
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Colibri
COLIBRI Sales & Operations Planning
Colibri is fast to implement and easy to use. Smart and ergonomic screens allow nearly immediate ownership and a pleasant user experience. Colibri regularly delivers new evolutions and follows business best practices. A monthly fee with no hidden cost allows a controlled budget. Different known and proven statistical models are available to calculate the best forecasts possible for you. A simulation screen lets you simulate your results before launching your definitive forecasts plan. Include your collaborators in your sales forecasting process. Be alerted when a forecast has been updated, limit the user access only to the products and screens they work on. Work at any level, unit, or timeframe. Each user can work at the granularity level he wants (all products, product family, sku…), in the unit and timeframe he prefers. With the SMART DATA option go further with your reporting and analysis. -
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Curve
Curve
Grow your business with AI Curve’s advanced prediction platform, allows retailers to take appropriate actions, to ensure maximum sales and ROI. What we Provide. We provide businesses with accurate sales predictions. Curve uses machine-learning based prediction technology, allowing companies to accurately forecast sales and products, to increase revenue, cut ‘Out Of Stock’ shortages and unsold inventory losses as well as optimize profitability. Our client see up to 25% improvement in forecast accuracy. Sales Prediction Benefits. Curve’s Sales Prediction solution provides you with automated demand forecasting insights. Stay ahead of the curve to prevent costly stock-outs or excess inventory: Maintain Optimal Inventory. Avoid stock-outs or excess stock. Forecast by Periods. Weekly, monthly and quarterly sales forecasts. Set Location-based Data. Forecast your sales by stores or sales channel. Cut time and Cost. Weekly, monthly and quarterly sales forecasts. -
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ProfitSee
ProfitSee
Create efficiency in your practice and grow your advisory services with automated and white-labeled financial reporting, cash flow forecasting, analytics, KPIs, budgeting, consolidations and more. Whether your clients’ data is on Xero, QuickBooks Online, or other cloud accounting platforms, ProfitSee can help you gain real-time insights that make a difference. Our tools have an automated nightly sync, which means the data you’re using will be real-time, all the time. Whenever you schedule reports, set KPI alerts, or provide access to the online client dashboard, the most recent and relevant data will be included, helping you manage clients’ cash flow, beat your clients to the phone, and proactively create future opportunities. Go beyond simple “percentage increase or decrease forecasts” that miss the mark. ProfitSee automatically generates forecasts based on historical performance and upcoming business strategies in the same ways as global accounting firms and Fortune 100s. -
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CapEx360
Caprivi Solutions
We offer a complete CapEx system that cover all aspects of CapEx such as: Budgeting, Forecasting, Approvals, CapEx Requests and Post Investment review which leads to efficiency and getting your time and money back. With CapEx360® you can allocate and track where your money is going. Not only will the CapEx360® software customize to your CapEx approval path allowing for multiple workflows, it also allows for budgets to be uploaded or created right in the system. Forecasting and forecasting scenarios can be added and tracked. Even today, Capital Budgeting is still being managed through spreadsheet and emails from different people, departments, locations and sites. This can lead to overspending, project delays and inaccurate foresight. A Capital Expenditure software that was able to handle a large volume of CapEx requests. A system that is both flexible and easy to use with a robust approval process. -
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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. -
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Property Forecast
Property Forecast
Property Forecast is the data analytics tool for real estate investors. Property Forecast is a powerful data tool for analysis, forecasting, discovery, and comparison of real estate markets. I started building this a few years ago to analyze some markets for myself. One thing led to another, and I realized there was a real product need here. Property Forecast lets you discover markets by searching, sorting, and filtering on over 40k US regions based on your criteria. Compare those selected markets side-by-side across 80+ metrics with intuitive charts and tables. Dig deeper into individual regions to explore underlying data and break down patterns. Visualize both live data and historical trends. Track favorite markets and custom reports from your dashboard. We focus on dynamic interactions with live, continuously updated datasets, hyperlocal granular analysis at the neighborhood and block level, and an AI-driven user experience that makes data insights intuitive.Starting Price: $59/month -
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Deltek wInsight
Deltek
Having the right tools to analyze project data and predict future performance is the key to achieving project success and meeting customer expectations. wInsight’s earned value management (EVM) capabilities give you access to dynamic project and portfolio analysis views and reports while enabling you to exchange data in required formats. Use its highly configurable dashboards to present stakeholders with accurate reporting so they can proactively manage project costs and forecast outcomes. Leverage powerful EVM analytics to evaluate performance, identify trends, and validate the accuracy of forecasts. Quickly identify data anomalies and issues, allowing users to drill down into problem areas to gain actionable insight. Centralize cost performance data and measure and report on earned value metrics across all program phases. -
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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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Jedox
Jedox
Eliminate the use of spreadsheets and move to more advanced, best-in-class integrated enterprise planning solutions from Jedox. Jedox's integrated planning solutions combine enterprise planning, data analytics, and reporting that help organizations improve collaboration among teams, create accurate forecasts and analytics, and deliver greater process visibility and transparency. Jedox is accessible from any device and also comes with inbuilt integration. -
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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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XLReporting
XLReporting
XLReporting is an online Reporting and Budgeting Platform to create reports, budgets, and forecasts the way you want. As a controller or accountant, you want to automate your budget process by connecting your data sources and consolidating budget submissions by users. You can control the workflow, manage user permissions, and see the process status and history of changes at all times. - Design your own budget models in a built-in spreadsheet editor that is compatible with Excel. A familiar environment with the power of a database. - Define your own business structure - Import your data with 30+ connectors (QuickBooks, Xero, Sage, Exact, Excel). - Analyze your numbers. Choose from over 30 different visualisations and create automated reports. Publish or share your reports in a dashboard. Connect to your source. Consolidate automatically. Make decisions with confidence.Starting Price: €500/month -
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Arria NLG Studio
Arria NLG
Arria NLG Studio is an Artificial Intelligence (AI) solution developed by Arria NLG for use by companies both in the enterprise market as well as small and medium size businesses. The Arria NLG Studio platform empowers companies to replicate the human process of expertly analyzing and communicating data insights in language humans can quickly understand. Arria’s software is used to generate insights in language such as financial analysists, spotting trends, identifying problems, and forecasting what's likely to happen next. Using Arria's patented NLG technology, the Company has created mulitiple SaaS-based solutions which provide industry specific reports with relevant details, in seconds. This is the next-generation of business intelligence and data reporting platforms. Arria NLG Studio offers API access and can be easily integrated with any software platform. -
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valQ
Lumel Technologies Inc
ValQ is a server less, lightweight, multi-purpose application running on Power BI supporting use cases such as planning, forecasting, budgeting, time series forecasting, and value driver planning. It helps enterprises run simulations, plans & analyses in a very visual and intuitive manner. It supports use cases across various departments and functions and is designed keeping in mind the analysis & decision-making needs of business users & executives without any dependencies on IT.Starting Price: Free -
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Syft Analytics
Syft
From simple reports through to integrated forecasts and consolidations, thousands of organizations use Syft to make better business decisions with their financial data. Try today, no credit card required. Bring insights to life with visualizations, beautiful reports and forecasts that actually work. Spend less time reviewing and reconciling data with always-on anomaly detection and health scores. Stay on the pulse of your performance with real-time oversight across every business and consolidation. Real-time integrations with your favorite accounting and e-commerce tools so you can focus on analysis and output. Secure-by-design infrastructure and built-in protection on a global network to protect your information. Ramp up quickly with hands-on learning with live instructors and migration assistance if you're using other tools.Starting Price: $19 per month -
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Raptech
Raptech Solutions
Raptech is a cloud-based digital business management software that enables growing companies to automate the processes of Lead-to-quote, order-to-cash, source-to-pay, and record-to-report. Gain total control over the business using efficient workflows. Make real-time data-driven decisions with AI-powered analytics. Having process and tools in place to manage sales pipeline and forecast pushes the sales team to be more effective, and efficient and ensure that lead clients turn into business opportunities. Streamlining order fulfillment, billing, and payment receipt process enable to increase in the bottom line. Revenue projections will help to make strategic decisions to maximize profits. Understanding spending patterns help to make a critical decision on cost control. Spend forecast will assist in closely monitoring and fixing problems before they become major issues. Bringing efficiency in working capital and cash flow management leads to a higher return on capital. -
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BigHand Budgeting and Forecasting transforms law firm annual budgeting processes from a time-consuming chore to a highly productive mission. Its integration capabilities ensure timely management of budget-to-actual results. Budgeting and Forecasting enable firms to predict cash and accrual-based revenue and simplify all aspects of budgeting and variance tracking within a firm. This customizable feature provides secure access to transaction-level detail originating in the firm's underlying GL and AP systems. At a transaction level, views can be grouped any way you like, limited to one or more segments, and/or sorted by any column. You can then drill into transactions to see their parts, be it checks, vouchers, or general ledger entries.
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Autobox
Automatic Forecasting Systems
Autobox is simply the easiest way to forecast. Designed with both the novice and expert forecaster in mind you can load your data and forecast like a Pro. No matter what method you currently use to forecast, Autobox will improve your ability to forecast accurately. Autobox won the prestigious “best-dedicated forecasting program” in the Principles of Forecasting textbook and is now a website. AFS’s unique approach doesn’t try to shoehorn the data into a model or a limited number of models, allowing Autobox to combine, history and causal are in an optimal way incorporating when needed level shifts, local time trends, pulses, and seasonal pulses. Autobox discovers new causal variables by gleaning patterns from historical forecast errors and outliers identified by the Autobox engine! Many cases result in causal variables you may not have even known existed. i.e. promotions, holidays, day of the week effects, and many others. -
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Centage
Centage
Collaborative budgeting software that aligns and engages your entire company. Centage helps you create a collaborative, top-down AND bottoms-up budgeting process—aligning teams and empowering them to own the plan. Build a budget with your team, not just for them. Centage enables secure, cross-department collaboration, transforming budgeting and forecasting into a transparent, shared process. By involving key stakeholders, every plan captures the insights and needs of the entire organization, driving alignment and accountability from day one. Create budgets that your entire team believes in. Our software allows you to collaborate seamlessly with department leaders, ensuring every number reflects input from the people who know the business best. Build multidimensional budgets together and turn a daunting task into a shared mission, aligning your company around a financial plan everyone supports. -
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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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FAST Finance Reporting
Millennium
Provides financial analysis with Operating Statement, Balance Sheet, Trial Balance reports in numerous formats such as Current Year, Comparative, Monthly and Annual Trend using various hierarchies. Offers access to specific financial information for departmental account holders to answer their questions such as “How much money have I spent?”, “How much budget do I have left?” and allow drill down to details for each transaction. Offers detailed information by Fund for each specific grant, including multi-year funding, actual money spent, and commitments made against the grant. Improve business processes to streamline departments and the flow of information while accelerating decisions via electronic approvals. Rely on an outstanding customer support team that actually listens to ensure you are maximizing your investment in FAST. Millennium will install, maintain and upgrade FAST reducing the time your IT has to spend on maintenance. -
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Foresight Intelligence Financial Reporting System
Foresight Intelligence
The Foresight Intelligence Financial Reporting System consolidates all your financial information into one system, eliminating potential errors caused by manual entry and saving time. Easily create specific reports for all the different audiences and securely distribute information to the right people at the right time. Automatically pull and refresh your financial information, regardless of business system, into one centralized portal. Report generation requires no manual spreadsheet manipulation and drill-down capabilities allow users to quickly find answers to their questions. No more manual entry or the potential errors associated with it. Different stakeholders require different reports and information but with Foresight Intelligence you can easily access all your aggregated data and create automatically generated reports for any of your needs. Pivot and drill down capabilities also make it easier to find and share the exact information you’re looking for. -
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OIKOS Treasury Suite
OIKOS Software
OIKOS Software’s mission is to improve process performance and increase key stakeholder satisfaction through logicality and defect reduction. We engage in producing high-quality software applications and services, shortening internal cycle processes that impact time value and cost. Receivable collections, payment disbursements, & inventory turns to give a clear view of the cash-conversion cycle. Eliminate manual errors & redundancies, optimize financial reporting, and planning, and offers multi-level cash flow forecasting; and strengthen UTP reporting in compliance with tax regulations. Every outcome is the result of a process being applied to it or determined by the application of a function. Our solutions offer flexibility and expandability to accommodate change and growth. Our solutions increase quality to close and reduce Financial Reporting Fatigue™ endured by financial teams through the reporting and budgeting cycle process. -
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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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Visyond
Visyond
Automate What-if analysis, Scenarios and Monte Carlo Simulations. Visualize your spreadsheets as interactive dashboards for forecasting and What-if analysis. Get ready-to-present What-if, Scenario, and Risk analysis reports with a few clicks. If your model’s structure or data changes – just re-run the analysis to keep it up-to-date. Create impactful presentations of your analyses and turn them into interactive ‘what-if’ calculators where viewers can play with the numbers and visualize their own forecasts (powered by your spreadsheet’s formulas). We use security best practices for our cloud offering that works in a browser. For complete control - you can get Visyond on-premise or white-label it. We put your Excel model, its formulas and interface in the cloud, automating workflows that would be difficult to achieve otherwise, while keeping things familiar. -
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TimeTrends Forecasting System
ALT-C Systems
ALT-C Systems' flagship software offering, the TimeTrends Forecast Warehouse provides an intuitive, technologically robust forecasting process that is specifically tailored to each company's unique business needs. With TimeTrends you can easily combine qualitative forecasts coming from the Web with system-generated statistical forecasts. Demand history and other information is automatically transferred from your MRP/ERP system. Forecast top-down or bottom-up with as many hierarchical views as you like, each with as many levels as needed. Efficiently manage the entire forecast process through configurable exceptions that may be defined on a user-by-product basis to focus planners on what is important to your business' bottom line. A comprehensive Forecasting and Demand Management solution. Interact with TimeTrends using any Internet connection. Gain control over supply chain issues through DRP.Starting Price: $5000.00/one-time -
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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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Mercur Business Control
Mercur Solutions
The market leading solution for Performance Management and Business Intelligence. Efficient planning and business analysis creates the prerequisite for stronger performance and growth. With Mercur Business Control you get a fast, simple, flexible, cost-efficient solution for budgeting , forecasting, reporting, analysis and strategic target management. Great business is all about making the right decision at the right time backed up by solid business information. Mercur Business Control helps you manage the performance management challenges in your business and allows you to focus on what's important. With Mercur Business Control it's easy to handle large data volumes and transform it into actionable insights. In our intuitive business intelligence dashboards you can monitor your business, understand trends and make more informed decisions with your new insight into the financial and operational numbers. -
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gini
gini
Replace hard-coded spreadsheets with automated data feeds from your portfolio companies. Use anti-fraud algorithms to identify red flags. Instantly use public and private comps for DCF analysis. Build up-to-date cash flow forecasts in minutes. Get a standardized financial report every month. Automatically update data in your spreadsheets. Identify issues and ask the right questions early. If you’re an investor and you don’t have a financial fraud in your portfolio, it’s probably because you haven’t found it yet. Automate your data collection process to get accurate, real-time data on your portfolio companies. Granular real-time financial data on all your current, and future investments. Forget hard-coded Excel spreadsheets and reminder emails to your portfolio companies. Streamline your data collection process with live data sent directly into your own models and spreadsheets, updated every day. -
46
Spotlight Reporting
Spotlight Reporting
Spotlight Reporting is an all-in-one platform for financial reporting, forecasting, and KPI tracking. Perfect for presenting to the business, the bank, or the board. Spotlight Dashboard delivers a high-level overview of your financial position in one insightful page. Focus on the metrics that matter to you. Whether you're new to advisory or an advisory veteran, we have the insights you need to take your services to the next level. From Enterprise firms to Not-for-Profits, our customers use our reporting and forecasting tools to create better business outcomes. Upload data from your preferred bookkeeping software and create your first report in just a few clicks. Spotlight Reporting offers reliable and flexible reporting and forecasting options, backed by a responsive Customer Success team. See for yourself with a free 28-day trial. Xero, Quickbooks, MYOB, Sage 50, Google Analytics, Excel, etc.Starting Price: $24.99 per month -
47
Pigment
Pigment
Bring color to your company’s future. Business strategy in real-time. Pre-built toolbox to get started in a matter of days. Instantaneous native data connectors. What if scenarios on steroids to finally focus on strategic decision making. Easy modeling of any planning and forecasting application thanks to powerful capabilities. Real time and insightful reporting. Shared tailored dashboards and models. Discussion and decisions taken directly on the platform. Delightful interface for all team members, at all levels. Seamless tracking of data edits. Secure data connectors. Enterprise-grade data governance and access rights. By design end-to-end traceability and clearances. Scale your business the right way. Make numbers a common language that everyone understands. Anticipate the future with confidence. See, understand and execute in real time. -
48
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. -
49
MagicOrange Prism
MagicOrange
Support finance's efforts to manage financial planning, budgeting, modeling, and performance reporting. With MagicOrange, you can manipulate one or many cost drivers and immediately understand the change to the cost and profit of the products and services delivered. Being able to plan and manage multiple scenarios such as budget, actual, forecast, move to cloud, and outsource certain services are essential to your organization's effective cost management and strategic planning. Reduce the turnaround time for budget and forecast cycles and spend more time gaining valuable insights. Give your stakeholders insight that allows them to make astute consumption choices by providing highly granular results coupled with relevant reports and analytics. Wherever you are in your cost allocation journey, leverage MagicOrange to expedite your journey and increase your cadence, output, accuracy, and insights into your allocation process. -
50
AWS Budgets
Amazon
Businesses and organizations need to plan and set expectations around cloud costs. However, the cloud agility requires you to adapt your forecasting processes and tools to match the dynamic nature of your usage. Set up custom budgets and stay informed of how your cost and usage progress and respond quickly when cost or usage exceeds threshold. AWS Budgets allows you to set custom budgets to track your cost and usage from the simplest to the most complex use cases. With AWS Budgets, you can choose to be alerted by email or SNS notification when actual or forecasted cost and usage exceed your budget threshold, or when your actual RI and Savings Plans' utilization or coverage drops below your desired threshold. Create annual, quarterly, monthly, or even daily budgets depending on your business needs.
