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6 Signs That Excel Can No Longer Support Your Budgeting, Planning & Forecasting

 In Business Process Optimisation

Why would you want budgeting, planning and forecasting to manage your business growth?

Everyday businesses are dealing with financial planning issues and constantly face lack of key information to plan business growth.

6 Signs That Excel Can No Longer Support Your Budgeting, Planning, & Forecasting.

  1. Delays
    You have too many spreadsheets to manage your budgeting and forecasting models to get crucial information in time of need.
  2. Inaccurate Data & Compounding Errors
    It takes too long to build a rolling forecast.
  3. Lack of Business Tools
    It’s too hard to do revenue and expense forecast modelling in Excel spreadsheets.
  4. Lack of Critical Metrics
    You have no concept of data cubes and dimensions.
  5. Compliance
    It’s too hard to justify the results.
  6. Reporting
    Board reporting takes too long to prepare.

 

To solve these issues, we would like to introduce a complete financial management solution – The Adaptive Insights Suite.

 

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A unified Budgeting, Planning & Forecasting Tool that upgrades your spreadsheets into a fully integrated cloud solution that can be used for Business Intelligence (BI) and Corporate Performance Management (CPM).

Features & Benefits:

  • Easy to use Budgeting, Planning & Forecasting
  • Cuts planning and consolidation by up to 90%
  • Always up-to-date cloud delivery
  • Comprehensive Web and Office reporting designed for the business user
  • Anytime, anywhere access – web and mobile

Revenue Management
Accurately Predict Revenue with Integrated Financial and Sales Planning

Workforce Management
Plan and Analyze Your Workforce With Agility and Confidence

Expense Management
Streamline Expense Management and Access Key Cost Drivers on Demand

Capital Management
Drive Stronger Capital Management With Powerful Planning and Analysis

Balance Sheet & Cash Flow
Integrate P&L Statements With Balance Sheets and Cash Flow Projections

Financial Close
Accelerate Your Financial Close: Consolidate, Validate, Report, and Disclose

 

adaptive-planning
adaptive-planning

Comprehensive budgeting, planning and forecasting – proven to reduce cycle times by up to 90%. With an intuitive “Excel-like” interface, it’s easy to collaboratively plan and forecast revenue, expenses and headcount, create rolling forecasts, and more.
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adaptive-discovery
Comprehensive budgeting, planning and forecasting – proven to reduce cycle times by up to 90%. With an intuitive “Excel-like” interface, it’s easy to collaboratively plan and forecast revenue, expenses and headcount, create rolling forecasts, and more.

Visually uncover insights into financial, sales, and operational performance. Intuitive dashboards, interactive scorecards, and even what-if modeling – analyze results and trends.
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adaptive-reporting

Comprehensive financial, management, board and transactional reporting, all available through a drag-and-drop report builder – self-service reporting for everyone.
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adapative-integration

With a powerful integration platform that connects on-premise and cloud investments to the suite, Adaptive Integration provides a comprehensive range of connectors to leading ERP, CRM, and proprietary and data warehouse sources. – turn data to insight.
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