Flexible budgeting

With our easy to use, cloud-based platform, you can create your budget manually or upload an existing template at general ledger and analysis code level, to suit your specific needs.

Our platform supports both reforecasting and multi-scenario planning, with full transaction-level variance analysis. We offer two clear datasets (original and revised) means you can easily compare information.

With AccountsIQ, our OData connector enables dynamic data analysis in either Excel or Power BI. This seamless integration results in more visual and strategic forecasting, meaning you can share powerful financial insights across your business.

Your budget holders and decision makers are given customised, role-based access, meaning they can view live spend at approval stage. Simplify workflows and ensure appropriate information is shared with those who need it.