Transform the way your business conducts financial and operational planning
Move beyond spreadsheets and complicated budgeting and forecasting processes. With a unified planning platform pro4caster delivers best practice ‘out of the box’.
- Keep on track with accurate budgeting and total plan ownership
- Develop unlimited scenarios to assess business objectives or to perform sensitivity analysis
- Empower staff to analyse and comment rather than manage data convoluted processes
- Cut cycle times by 50% whilst improving accuracy, transparency and business confidence
Feature Rich
Significantly streamline core activities such as full year & multi-year budgeting, forecasting and end of month. All while ensuring integrity, accuracy and control.
- Build plans from zero-base or utilise any existing baselines (actuals, budgets and/or forecasts)
- Develop plans from bottom-up, top-down or multi-dimensional perspectives
- Link plans over a multi-year basis to auto update out year plans
- Audit trail, version control, approval status and locality based configuration
- Multi-dimensional and hierarchical organisation of data
- Advanced data entry (extensive spread calculators, cost drivers, validation rules, calculated fields)
- 2 way integration with ERP / Finance systems to deliver historic actuals for planning and to update budget and forecast data
- Smart security enables organisations to control the planning cycle through central or localised administration