If you're manually consolidating
spreadsheets or facing inaccuracies in budgeting and forecasting,
you're not reaching your business goals in a timely way. If your
forecasting software is complicated by separate workbooks and
complex lookup formulas, then you're spending too much time
organizing information. There is a better way.
On This Page
Involve More People in Your Forecasting Process
Automate Complex Calculations
Keep It Fresh
Products
Involve More People in Your
Forecasting Process
The quality and accuracy of a final budget is directly related to
the involvement of more people at all levels of the organization.
Collaborative features such as a centralized bulletin board for
sharing goals, objectives, deadlines and instructions save time and
align efforts. Security assignments are essential to limiting
access to only those authorized to view it.
Automate Complex
Calculations
Allocating overhead expenses and cost pools to the right
departments and accounts can be a complex and intricate exercise,
particularly when done in spreadsheets. The ability to define and
modify your business calculations in a central location, and use
them across the organization saves time and reduces errors.
Keep It Fresh
Organizations that maintain a rolling forecast - preparing
forecasts on a regular basis, typically quarterly - reduce their
annual budget cycle by a median of 25 days, according to BPM
Magazine. In addition, the quality of the results improves
dramatically because the information is kept fresh and
is based on current market conditions.
Products
Brittenford Systems offers a choice of Products that help you
involve the right people, automate complex calculations, maintain
rolling forecasts, and more.
Microsoft Forecaster
Microsoft Forecaster is a web-based budgeting solution that
integrates tightly with the Microsoft Dynamics financial management
suite.
Applix TM1
TM1 is an award-winning application that addresses a broad range of
performance management needs, offering superior Excel integration
and web publishing.
Brittenford Perform
Brittenford Perform is a unified, highly configurable solution that
delivers the following core functionality from a single application
interface and database budgeting, forecasting, reporting and
analysis, dashboards, and EVM controls.