Increase speed and staff leverage by automating and structuring manual, spreadsheet, and legacy IT processes. Automate data interfaces, update budget models quickly, centrally manage versions, leverage workflow to automate reviews and submittals, perform “what-if” analysis, and create management reports rapidly.

With flexible, business self-service modeling and real-time calculations across deep hierarchies and multiple dimensions, the cloud platform streamlines complex budgeting involving hundreds of cost centers.

• Plan the way you want with no need to conform to a rigid application

• Model and perform complex allocations to more accurately model your business

• Go beyond cost-center budgeting to driver-based planning

• As your business changes across products, markets, and the organization, you can adjust your models quickly and efficiently to reflect the latest conditions

• Perform dynamic “what-if” analysis to evaluate the impact of alternative resource allocations

• Create online management reports quickly and easily