Alternatives to ProjectionHub

Compare ProjectionHub alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to ProjectionHub in 2026. Compare features, ratings, user reviews, pricing, and more from ProjectionHub competitors and alternatives in order to make an informed decision for your business.

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    Martus

    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!
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    Scoro

    Scoro

    Scoro

    Scoro is a professional services automation (PSA) software purpose-built for consultancies, agencies, IT firms, architecture companies, and other professional services businesses. It unites projects, resources, and finances in one system, so you don’t need to juggle multiple tools for planning, tracking, and billing for your work. Core features include: – Get a complete overview of your sales funnel and upcoming work – Estimate scope, track progress and budget burn, and bill for work in one system – Plan ahead with live heatmaps and utilization forecasts – Log time with built-in timers and auto-populated timesheets – Understand margins with role or service-level insights – Automate time & material, fixed-fee, and retainer billing – Track project income based on pipeline and committed work – Save time with automation and data-driven suggestions – Monitor progress, profitability, and capacity in real time Scoro gives you end-to-end visibility across your business.
    Starting Price: $19.90/month/user
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    Cube

    Cube

    Cube

    Cube is an AI-powered financial intelligence platform designed to streamline strategic planning and decision-making for finance teams. It helps organizations move from fragmented data to clear, actionable insights with precision at the cell level. The platform integrates seamlessly with familiar tools like Excel, Google Sheets, Slack, and Microsoft Teams, allowing users to work without disrupting existing workflows. Cube’s FP&Ai Suite includes specialized AI agents that handle forecasting, variance analysis, and data integrity in real time. These agents transform both structured and unstructured financial data into meaningful insights that drive smarter planning. The platform supports a wide range of financial processes, including budgeting, scenario planning, and executive reporting. By automating repetitive tasks and improving data accuracy, Cube enables finance professionals to focus more on strategic initiatives.
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    Vena

    Vena

    Vena Solutions

    Vena Solutions offers a comprehensive financial planning and analysis (FP&A) platform designed to integrate seamlessly with Microsoft Excel. The platform enables organizations to accelerate their budgeting, forecasting, reporting, and financial close processes through AI-powered automation. With real-time collaboration, customizable workflows, and easy-to-use dashboards, Vena helps businesses make informed decisions, improve efficiency, and maintain compliance. Vena’s integrations with Microsoft 365 apps and its strong data transparency features provide a single source of truth for financial operations, making it ideal for businesses of all sizes.
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    PivotXL

    PivotXL

    HealthPlotter

    Get more out of your FP&A spreadsheets. Corporate Performance Management software built on top of Microsoft Excel. Give your data more structure and automate low level tasks for better operational and financial planning. Use our simple interface to create cubes. Each cube can have multiple dimensions, dimension members and measures. Connect the Excel cells to any cell in the cube. With our modern Microsoft add-in, upload and download data from the cloud to your spreadsheet templates. Use Pivot tables and other business intelligence tools to analyze data as you wish. Our workflow manager allows you to create complex tasks and attach templates to the task so completion and approval can be managed without any manual hassle. Alerts and notifications can be custom designed to keep users updated. If you are emailing Excel files back and forth or are using a Corporate Performance Management system only to bring it all down to Excel and re-do all your formatting, you should look into PivotXL.
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    Acterys

    Acterys

    FP&A Software

    Acterys is an integrated platform for Corporate Performance Management (CPM) and Financial Planning & Analytics (FP&A) integrated with Microsoft Azure, Power BI and Excel. Automate the integration of all your relevant data sources with connectors to a variety of ERP/ accounting / Saas solutions and run all CPM processes on a single platform based on market leading SQL Server technologies (Azure & on-premise) Profit form ready made, fully configurable application templates for all aspects of planning, forecasting and consolidation. Business users can implement FP&A and CPM processes exactly to their needs, natively integrated with your day to day productivity solutions.
    Starting Price: $55.00/month/user
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    Up Your Cash Flow

    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
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    Clausion

    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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    Jirav

    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
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    FinModelsLab

    FinModelsLab

    FinModelsLab

    FinModelsLab provides a wide range of industry-specific financial model templates in Excel, as well as Excel dashboards, business plan templates, and pitch deck templates. Creating a business plan with detailed financial projections, a pitch deck presentation, or an Excel dashboard can be time-consuming. That's why we've developed a web repository with over 1500 business templates for different use cases. We've spent over 10,000 hours creating industry-specific financial forecasting model templates in Excel, which offer well-structured and best-practice financial modeling know-how to users such as C-level executives, entrepreneurs, investors, startup founders, and others looking for assistance in creating financial projection templates.
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    Commitly

    Commitly

    Commitly

    COMMITLY makes it easy to plan and monitor liquidity. Always up to date and pragmatic. Bookkeeping is too past-oriented and Excel really too tedious. Simply create plans, automatic forecasts and controlling, share reports. No more formula errors, in-sync with your accounts, always up-to-date, ready to use at any time. Simple template, easy to use, team-friendly, best practice guaranteed.
    Starting Price: €95 per month
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    Spreadware Budgeting
    Spreadware has been developing highly acclaimed financial management and analysis software tools for twenty years. Used by leading corporations and companies of all sizes the world over, these products are designed for ease-of-use while maintaining advanced features and flexibility that allow you to complete your project quickly, whether simple or complex. As the publisher of the ever popular and highly acclaimed pro forma, heralded as "the best financial tool available," as well as valuation, analysis, budgeting, profit leveraging and forecasting tools, Spreadware knows how to build software to serve your needs. Take a look at our products and see how we can make your work easier; your project more viable; your business more profitable. For all of your financial management needs from forecasting, budgeting and analysis to the valuation of a closely held business and everything in-between, Spreadware can assist you now!
    Starting Price: $289 one-time payment
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    Cash Flow Mojo

    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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    Forecast 5

    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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    CashWhiz

    CashWhiz

    CashWhiz Australia

    CashWhiz is a Windows‑based budgeting software developed in Australia that empowers organizations with robust financial planning and analysis tools. It features “What If” scenarios to model cash flow, asset and capital asset planning, balance sheet and income statement generation, forecasting, cash management, consolidation and roll‑up across multiple entities, general ledger integration, profit‑and‑loss reporting, project budgeting, run‑rate tracking, and version control functionalities. Designed to support multi‑company, multi‑department, and multi‑project environments, CashWhiz streamlines budgeting processes and enhances financial visibility for mid‑size businesses, enterprises, nonprofits, and government organizations.
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    Jellyfish

    Jellyfish

    Jellyfish

    Budget management for project teams. Easily collaborate with your team to take control of your project financials without breaking a sweat! Your team can add their expenses on the spot, leading to fast, effortless data-driven decisions. Forget about back-and-forth reports. Invite stakeholders to your project for real-time updates. Part of a community or organization running multiple projects? One platform to rule them all. Invite your team, your manager, your accountant, and your donor or investor to access their project financials anywhere and at any time. Finally get rid of your time-wasting spreadsheets and back-and-forth emails. It’s overwhelming to learn a new platform. We know it, it’s the same for us. But with Jellyfish, you and your team would be up and running in less than 15 minutes. Accounting is centralized when project finances happen anywhere regardless of legal structures. Monitor project spend across multiple companies or countries.
    Starting Price: $10.00/month
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    Allfred

    Allfred

    Allfred

    Transform your ad agency into a well‑oiled machine. Increase agency profitability by up to 30% with all‑in‑one integrations. Allfred’s connected data and analytics capabilities enable agency owners to make data‑informed decisions, leading to better client satisfaction and successful campaigns. Integrate project management, resource planning, and budgeting for real‑time decision-making. Lead your agency toward optimal efficiency and profitability. Increase visibility into all parts of the project process, from up‑to‑date budgets, resource planning, task and project management, and time‑tracking. Keep on top of financial data, so you don’t run into risks of underbudgeting or overwork. Automate manual tasks that save 30% of work and improve reporting 3x. Seamless budget, finance, billing & reporting management. Simple CRM for employees, clients, and contractors. Increase project visibility for less overwork and overtime.
    Starting Price: €8 per month
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    Money in Excel
    Seamlessly connect your financial accounts to Excel to view and manage all your finances in one place. Understand how you’re spending your money and receive personalized insights about your monthly spending so that you can achieve your financial goals. Simply connect your financial accounts to Excel and see all your transactions in one place to understand how you are spending your money. Receive personalized insights about changes in your monthly spending, subscription price increases, bank fees, and more so that you're always on top of your finances. Customize Money in Excel to make your money work for you. Leverage tailored charts we've created for you or build your own using your favorite features in Excel. Bring your ideas to life with more customizable templates and new creative options when you subscribe to Microsoft 365.
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    Cash Flow Mapper

    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
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    PROFITstar Budget
    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.
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    Tempo Financial Manager for Timesheets
    Tempo Financial Manager bridges time tracking and financial oversight within Jira. Leveraging data from Tempo Timesheets, it provides real-time views of project costs, budget burn rates, labor expenses, and profit margins, all without leaving Jira. Project managers compare planned vs. actual financials, generate forecasts, set and monitor budgets, classify work as CapEx or OpEx, and manage cost and billing rates by role. Revenue and billing tracking sit alongside cost data, so leaders can assess profitability at the project, epic, or portfolio level. Financial Manager is Cloud Fortified, supports six languages, and is part of Tempo's modular, Jira-native suite for Strategic Portfolio Management, working alongside Timesheets, Capacity Planner, Structure PPM, and Custom Charts to keep delivery teams and finance aligned on the same real-time numbers.
    Starting Price: $10/month
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    True Sky

    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.
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    Dryrun

    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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    Finario

    Finario

    Finario

    Finario is enterprise Capex software that connects your people, projects and systems to provide a unified view of all capital investment activity and options. It enables industrial companies globally to accelerate decision making, drive faster growth and generate higher profits. From the smallest request to the largest project, and for every Capex phase or use case, Finario delivers a transformative approach to capital expenditure planning and management by streamlining and automating the complete investment lifecycle from initial project requests to performance tracking. empowering planning agility and forecast accuracy, and maximizing investment potential.
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    Modeliks

    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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    Peaceful Mindful Pocket

    Peaceful Mindful Pocket

    Peaceful Mindful Pocket

    Take control of your finances with automated budgeting and personalized expert support. We've made budgeting more convenient: Automatic transaction imports Automated transaction classification with AI assistance Free 1on1 coaching session to get started Support for multiple budgets (personal and business) E-book Guide Live support when you need help We offer Two Plans: Premium Yearly Plan $130/year 30 day Money Back Guarantee, no questions asked Past 30 days, cancel at any time and get a pro-rated refund Lifetime Pass $400/One-time Payment 30 day money back guarantee No cancellation past 30 days All Plans Include: Budgeting App Support for multiple budgets (personal and business) Live Chat Support 1 Free 1on1 Financial Coaching Session (Value of $125) Templates for different situations (Coming Soon) Transaction Automations (Coming Soon) Ongoing Product & Financial Coaching Support via Community Free Personal Finance Guide E-Book
    Starting Price: $130/year
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    Deltek Vision
    Easily manage client relationships, track opportunities, and estimate project costs. Reduce project risk and deliver projects on time and on a budget to improve customer satisfaction. Employ faster-reporting processes and provide role-based metrics to key decision-makers. Project Managers face daunting challenges to bring projects/engagements in on time and at the highest possible level of profitability. Vision helps them accomplish these tasks with real-time information to help identify problems early enough to allow for timely -course correction. Tools to constantly monitor project status and staff utilization. One integrated system to track all financial, project and resource planning data. By leveraging the processes and people that make your business unique, Deltek cloud solutions serve as the framework for ultimate project growth and profitability.
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    Poindexter

    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
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    Business Budgeting Software

    Business Budgeting Software

    Click and Plan Financial Tools

    Our professionally designed, user-friendly and customizable business budgeting software will enable any business owner or financial manager to assemble a comprehensive and professional financial forecast. Elegant & rigid design with professional reports you can use to present to investors, financing institutions, shareholders, directors or line staff. User-friendly automated functionality (even for non-financial owners or managers). No-annual license fees. The customizable model is yours forever. You will even be able to add on any functionality or sheets you wish to use in the future. Expense items can be entered as once-off, as % of sales or even split over 2 to 6 months (You select the month in which the expense starts. You can provide for escalation or increases later in the year or even for year-on-year increases/decreases for 3 and 5-year budgets. Our financial budgeting software also allows for interest and variable expenses (i.e. head office fees, royalties, transport, etc).
    Starting Price: $79 per month
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    Talentia CPM

    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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    Prophix

    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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    FD4Cast

    FD4Cast

    FD4Cast

    Consultative expertise combined with a first-class Excel tool that lets you really get hold of financials. For both startups and established businesses, and anyone else in between, it’s a winning mix of knowledge and technology. Bespoke financial modelling that meets your specific requirements for forecasting. Get better forecasts and improved accuracy in predicting your position. Produce the exact format that you require for your reports. Provide financial clarity with polished and professionally presented forecasts. Demonstrate your financial credentials by presenting your forecasting in precisely the right way that banks and other sources of investment capital want to see it. Get polished and professional reports with a wizard approach to printing that generates quality reports with ease and avoids the stress of formatting spreadsheets for print. Trust in our expertise and technology to provide a solid process and sound numbers that lets you make the right impact.
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    Clockwork

    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
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    Planacy

    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-Value
    Starting Price: 925€ /month for up to 10 users
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    Costlocker

    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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    Account-Ability

    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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    MICE Operations

    MICE Operations

    MICE Operations

    Online event planning, CRM and sales software for event venues, catering and hospitality. With our unique request for proposal (RFP) tool you're always available for new requests and your location looks the part, every time – on every device. With digital proposals, you're able to effortlessly create the perfect proposal for every event and the competition doesn't stand a chance. Make a great first impression with digital proposals. With flexible quotation templates, you'll make and send better proposals in (way) less time. Send partial or full event invoices with a single click of the button. With MICE you don't have to worry about Word documents, emails, and finding information in different places. Just one perfect overview of all your events. The perfect overview with flexible daily planning and capacity charts. All event information is in one place with the powerful event dashboard. Creating schedules and worksheets in a matter of seconds.
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    Delfos

    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
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    PlanGuru

    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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    Invest for Excel

    Invest for Excel

    DataPartner Software

    Focus on your business numbers, rather than layout and formulas with Invest for Excel. The software solution for capital budgeting, financial modeling and valuation, Invest for Excel is trusted by over 1,600 international customers across a wide range of industries. It enables managers, investment analysts, controllers, investors, as well as production, marketing, and engineering teams to prepare complete cash flow models, introduce transparency in analytical calculations, and standardize investments analysis process in the whole organization.
    Starting Price: $384.00/year/user
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    Up by CTS

    Up by CTS

    Concept To Success

    Up by CTS is a business intelligence tool. It helps with tracking expenses and revenue, making strategic decisions & analyzing results. First and foremost, it is important for us to know you well. And for you, to know your customers well. The company is often deceived by its own expertise and it does not naturally analyze a situation as its clients do. To remedy this, we have developed a 360 ° discovery approach that includes the field dimension of your structure. Creating the business strategy is the basic step. Indeed, it is this which lays the foundations on which the following actions will be based. It is the difference of the strategy conceived that will allow your project to stand out and therefore to develop! We operate in 4 areas of strategic activity: Commercial performance - Marketing - Conceptualization of projects - Loyalty. You train at Concept To Success is to ensure the best quality for your training.
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    Isidore

    Isidore

    Isidore

    Isidore SME is Budgeting, Forecasting and Reporting software for business and Governments designed for real-time management of decentralized budgets at multiple hierarchical levels as a replacement to spreadsheets or cumbersome add-ins to Finance systems. Administer the structure of any number of Groups/Departments/Units/Sections/Branches/Divisions at any time. Administer the structure of financial statements and reports at any time. View a live consolidation of the entire Organization (or multiple Organizations) down through each level of hierarchy to a Cost Centre/Project/Activity/GL Code. Isidore offer a no risk technical solution to your business needs. If you spend a lot of time with difficult processes and systems we can help streamline them. From advice on how best to manage data to providing you with a complete solution.
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    Limelight

    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.
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    CashAnalytics

    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.
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    Rocket Money

    Rocket Money

    Rocket Money

    Managing money is hard, but you don’t have to do it alone. Rocket Money empowers you to save more, spend less, see everything, and take back control of your financial life. Never pay for an unwanted subscription again. Rocket Money instantly finds and tracks your subscriptions. Your concierge is there when you need them to cancel services so you don’t have to. Get an effortless breakdown of your finances to see where your money is going and how to improve. We’ll notify you of important events that need your attention so you’re never caught off guard. Turn on autopilot to save money without thinking about it. Rocket Money learns your habits and saves the right amount at the right time while helping you avoid overdraft fees. Access your complete credit report and history. Get alerted to important changes that impact your score. Our concierge will identify bills that can be lowered and negotiate on your behalf for the best rates available.
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    Planisware

    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.
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    CoreUI

    CoreUI

    CoreUI

    Time is our most valuable asset, that's why we want to help you save it by creating simple, customizable, easy to learn UI components and Admin Templates which significantly cut development time. CoreUI lets you save thousands of priceless hours because it offers everything you need to create modern, beautiful, and responsive applications. Save thousands of development hours by using ready-made, reusable, and commonly used widgets and UI components. Moreover, CoreUI Admin Template is delivered with a ready-to-use environment, so you don't have to waste time configuring the project. All build scripts and tools are ready to use out of the box. With CoreUI Template you can start a new project in a minute! CoreUI Admin Panel is 100% compatible with Bootstrap, so if you are familiar with Bootstrap but you demand something more than it provides, then CoreUI Admin Panel is an answer. On the other hand, if you’re happy to stay with Bootstrap, our admin template goes in hand.
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    Bauwise

    Bauwise

    Bauwise

    Bauwise construction cost management software is the place where project managers and management work together to understand the construction project financial performance and make sure that the project is operating within the agreed budget. Work with an up-to-date budget and monitor all changes to understand how they impact on the project’s profitability. Track the completion, compare projected and committed costs against actual expenses, and indicate budget lines that need attention. Avoid going over budget or running out of cash in the middle of a construction project. Get insights regarding the latest contracts, change orders, commitments and automatically updated budget lines with expenses form the accounting tool or get feedback from built-in daily reporting tool. Our construction job costing software eliminates the need to copy data between spreadsheets or request an updated statement from your accounting department.
    Starting Price: $297 per month
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    PerpetualBudget

    PerpetualBudget

    Spicer-Baer Associates

    A web budgeting and integrated spend management solution and so much more! This application has a rich history first as a Windows desktop budgeting program that evolved into a cloud project budgeting and spends management application. The heart of this solution is a tight coupling between the project budgets and purchase order tracking of all expenditures. In the tree example above the hierarchy illustrates how Purchase Order objects (PO records) are tracked. All the financial objects roll up from POs (green) to Projects (wheat) to Accounts (blue) to Budgets (grey). This financial structure is created by the Team wherein the Admin, Project Managers, and Vendor contacts work together to first create a budget shell and then collaborate in real-time to initiate new POs, approve estimates, place POs and track all invoices and life-cycle changes to the PO.
    Starting Price: $1495 one-time payment
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    Dynac

    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