Budgeting software consolidates and centralizes financial information from all facets of a company. The budgeting tools are often found alongside planning and forecasting tools or a corporate performance solution. For optimal analysis, reporting and planning, budgeting is done in a single, automated solution so that data populates in budgets, forecasts and plans without manual rekeying and users can perform what-if analysis and project numbers based on a single version of the truth.

Key features often include:

  • Plans and forecasts
  • Financial dashboard and reporting
  • Comprehensive analytics
  • Financial, statutory and management reporting
  • Cash flow planning
  • Profitability modeling and optimization
  • HR planning
  • Planning of all kinds (Capital, Expense, S&OP)
  • Ad hoc planning and consolidation
  • Financial KPI dashboard
  • Financial performance management
  • Budgeting and forecasting
  • Profit & loss and cash flow forecasts
  • Actual/budget/plan variance reporting
  • Revenue forecasting and analysis.
Discover how CCH Tagetik Performance Management Software delivers:
Budgeting & Planning
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