When Every
Detail Matters

Simplify Business Budget Planning, Forecasting,
Consolidation and Reporting.

Move beyond spreadsheet chaos to discover the benefits of organized business budget planning. Our lightweight web-based budget planning software drastically reduces maintenance overheads and helps your business reap results with ease.

BUsiness Budget Planning and Forecasts

Budget preparation, consolidation and reporting can be a tedious task for most organizations. Simplify critical business processes and tasks. Create complex business models, custom templates, plan and manage end-to-end budgeting with ease.

budget management

Budget
Management

Planning and Consolidation

Planning and
Consolidation

forecasting

Forecasting

reports and dashboards

Reports and
Dashboards

Impact analysis

Impact
Analysis

Financial  Performance  Management

Automate key tasks in the financial Performance Management cycle. Centrally store all your business data models and bring in a collaborative approach to improve business results.

Strategic
Planning

Performance
Budget

Monitor
Performance

Analyse and
Identify

Revise
Forecast

Consolidation

The ideal Consolidation tool for small to medium sized businesses that want to bring together accounting and financial information spanning multiple systems, currencies, legislative requirements and reporting standards.

Multiple Accounting Systems

Multiple Accounting
Systems

Multiple Currencies

Multiple
Currencies

Multi Country Accounting Systems

Multicountry
Accounting Systems

Fully Optimized Solutions

Fully
Optimized

Integration Ready

Integration
Ready

Looking to get beyond spreadsheet chaos?
Talk to our budget planning expert today!

Precision
Forecasting

Matrix Residential, a Pollack Shores company was able to accurately forecast working capital needs for over a 20 year period.