Budgeting Software Solutions

• Budget and Forecast Rapidly
• Run Multiple Scenarios
• Have a Single version of the truth
• Automatically consolidate data
• Understand key cost and income drivers

• Multiple User Contribution
• Plan profitable growth
• Integrate sales planning, P&L, Balance Sheet and Cash Flow forecasting
• Spend more time analyzing results than generating figures

Corporate Planner is a flexible budgeting software solution that is easy to adapt to companies planning processes. Corporate Planner is a highly visual system and utilizes a tree structure to illustrate all the structural relationships. This provides a simple transparent view of the database. Changing Moving in the structures instantly changes the data in the analyses.

For many companies the planning and forecasting process in slow, laborious and unloved. For over 25 years Corporate Planner has provided budgeting software to provide a quick transparent solution for all users. Corporate Planner budgeting software has many inbuilt functions to streamline the process

• Rolling Multi Year Planning
• Multiple Definable planning streams (budget forecast, re-forecast etc)
• Top-down / bottom-up planning
• Automatic Forecasting
• Trend analyses
• Planning Commentary
• Simulations & Scenarios
• Investment Plans
• Fixed Asset Register
• and much more

Corporate Planner not only is a budgeting software solution but it is also a management information system. As well as the ad-hoc analyses Corporate Planner has an inbuilt report writer and dashboard. Users can quickly access actual as well as budget and forecast data.  Reports and ad-hoc views clearly present the data and enable drill down of variances.

With reporting and budgeting combined Corporate Planner provides complete Corporate Performance management tool. This ensures that managers can clearly be made accountable for their targets.

Corporate Planner has many inbuilt analysis functions to rapidly evaluate the business data. All analyses are dynamic so that results can be rapidly compared to prior year or against other scenarios.