Dynamic Grid Interface
The forecast schedule delivers all of your planning information in one place.
Develop and manage new plans and forecasts or quickly create scenarios to analyse and compare against your plan. The filter and group functions make it simple to view and update sales information one moment and then change to overheads before reviewing a consolidated forecast all from the one screen.
Multi-Dimensional Views
Create multiple dimensions to provide complete flexibility for developing and managing plans and forecasts. Build and review what is important to you in the way that you want to see it..
Setup is simple and organisations can easily configure the system to their own specific requirements. In addition, hierarchy structures can be updated at any time to adapt for business changes.
Powerful Planning Tools
Create highly accurate plans and forecasts which reflect ‘real world’ outcomes. Whether you use a bottom-up or top-down methodology pro4caster simplifies the planning process and empowers your line managers to focus on the business elements needed to create real value through the planning process.
With features designed for the user and a common information platform pro4caster will cut your cycle time by 50% and transform the way your business conducts financial and operational planning.
System Integration
Link to your financial system to import historical actuals or load plans and forecasts to your financial system to provide a holistic view of your financial and operational data.
Our cloud based platform provides flexible integration options depending on the level of detail required.
Locality Based Configuration
Centrally manage global assumptions and business rules whilst enabling specific rules to be created by local management. Securely segment and delegate components of the plan to team members and track overall status and updates through the system.
Provide the tools to line managers to own their numbers and deliver the business objectives.
World Ready
Designed to support small business through to global organisations with multi-currency, multi-language and financial consolidation capability to support organisations that span different cultural regions and markets.
Define currencies and then apply them to the locality hierarchy for accurate exchange rate projections and planning by country / region.
Exchange rates can be uploaded from external sources to maintain accuracy in projections.