Logiciels de gestion budgétaire
Un logiciel de gestion budgétaire automatise la coordination des ressources financières et des dépenses d'une entreprise. Il permet une gestion et une analyse opportunes et précises des données afin de fournir une image globale de sa croissance et de sa rentabilité. Plusieurs utilisateurs de différents services peuvent verser les dépenses et les revenus projetés au budget de l'entreprise, fournissant ainsi un processus d'approbation du budget automatisé. Voir aussi : logiciel de comptabilité, logiciel de business performance management et logiciel de reporting financier.
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Note du produit
- Cloud, SaaS, web (100)
- Installation (Mac) (11)
- Installation (Windows) (62)
- Mobile (Android natif) (17)
- Mobile (iOS natif) (19)
- Bilan comptable (82)
- Budgétisation des projets (87)
- Comptes de résultat (85)
- Consolidation et regroupement (85)
- Entreprises multiples (81)
- Gestion de la trésorerie (84)
- Prise en charge de plusieurs départements/projets (91)
- Prévision (114)
- Relevé des profits et des pertes (86)
- Scénarios possibles (88)
Améliorer le processus de Reporting afin de pouvoir passer plus de temps à analyser les données et moins de temps à les rassembler manuellement ou à rechercher des erreurs. Un constructeur de rapport glisser-déposer permet de créer des rapports ad hoc en quelques minutes et d'explorer les détails d'un seul clic. Fonctionne directement depuis Office pour créer des rapports financiers et des livres de bord en utilisant des données qui peuvent être actualisées en quelques secondes. Enfin, créer des rapports qui racontent une histoire avec les données. Positionné en tant que chef de file dans les solutions de CPM stratégique (gestion stratégique collaborative) pour le Cloud du cadrant magique de Gartner. En savoir plus sur Adaptive Insights Un logiciel de reporting financier qui donne aux équipes Finance l'information et la visualisation nécessaires pour prendre de meilleures décisions. En savoir plus sur Adaptive Insights
Budget Maestro is an easy-to-use, scalable budgeting, planning, and forecasting software application. It is designed for companies of all sizes that automates many of the time-consuming and error-prone activities associated with using spreadsheets to produce and accurate budget. It is the only solution in the market that offers synchronized P&L, Balance Sheet, and Cash Flow reporting. En savoir plus sur Budget Maestro A scalable budgeting, forecasting, consolidation, and financial reporting solution with balance sheet, and cash flow reporting. En savoir plus sur Budget Maestro
Sage Intacct helps CFOs access integrated management and financial reports across their business entities in minutes not days to grow and drive their business. Sage Intacct is the AICPA preferred financial management product that allows your growing mid-sized business to go further, faster with the core financials you need to automate your most important processes, reduce your reliance on spreadsheets, and give you greater visibility into your business performance. En savoir plus sur Sage Intacct The #1 Accounting Software and Financial Management Solution. Built for Finance by Finance En savoir plus sur Sage Intacct
Starting at $49/month, affordable Business Budgeting Software for Small to Midsize Companies and Nonprofits. Save 80% of the time and expense of building and managing multiple department or project budgets compared to spreadsheets. Budgyt is a highly adaptable cloud-based budgeting solution that is user friendly for both financial and non-financial members of your team. En savoir plus sur Budgyt Starting at $49/month, Budgyt is an affordable Business Budgeting Software For Small To Midsize Companies And Nonprofits En savoir plus sur Budgyt
Dataccuity's secure budget workbook environment keeps your budget safe from rows or columns being added, information deleted or formulas being overwritten. By leveraging the your data, Dataccuity's budgeting module allows you to drive your budget from operational or financial data. Our robust functionality gives you unlimited versioning ability. Create a best case, what if and a conservative version with the ability to report against all your versions. En savoir plus sur Dataccuity We listen to your requirements and create the budget template(s) that will give you the flexible, robust solution that works best. En savoir plus sur Dataccuity
Plus approprié pour les moyennes et les grandes organisations, CCH Tagetik rationalise et automatise de nombreux types de planification en une seule solution, tout en modernisant et en simplifiant le processus et en facilitant la collaboration entre les planificateurs financiers et opérationnels. Quelle que soit la méthodologie de planification et de budgétisation, l'étendue, la souplesse et la facilité d'utilisation de CCH Tagetik offrent aux utilisateurs la familiarité d'un front-end Excel, la souplesse du Cloud et la puissance de l'intelligence financière intégrée. En savoir plus sur CCH Tagetik Solution de gestion du rendement pour les entreprises moyennes et celles qui cherchent à rationaliser leur processus de budgétisation et de planification. En savoir plus sur CCH Tagetik
Vena Solutions is intuitive budgeting, planning and revenue forecasting software for medium to large sized organizations. Vena embraces Microsoft Excel and turns it into an enterprise cloud solution with a centralized database, sophisticated workflow, powerful reporting and advanced analytics. Unlike traditional software that replaces Excel with rigid, hard-to-use applications with a steep learning curve, Vena is the easiest way for finance and sales professionals to get trusted numbers and in En savoir plus sur Vena Easy to deploy web-based solution that leverages your existing Excel spreadsheets for fast implementation and higher user adoption. En savoir plus sur Vena
Streamline planning, budgeting, and forecasting. With Host Analytics Planning, Financial Planning and Analysis (FP&A) speeds up cycle times, department heads own their numbers, and everyone gains controlled insight into the health of your enterprise. Host Analytics Planning customers have reported these results: Reduce planning cycle times by 75%, Expand number of plan owners by 5X, Increase profitability by 45%. En savoir plus sur Host Analytics Streamline your planning, budgeting, and forecasting with the leading planning application in the cloud. En savoir plus sur Host Analytics
With Jedox Enterprise Performance Management software you streamline budgeting, planning and forecasting across the organization. Boost data quality and analysis, slash budgeting cycles in half, and speed-up reporting with the modern, intuitive tool for finance, sales and other departments. A unique combination of flexible BI and planning capabilities, an Excel-optimized interface and a powerful modelling engine enable non-technical business users to build their own apps. En savoir plus sur Jedox Simplify, accelerate & integrate budgeting across your business with Jedox Enterprise Performance Management & BI software. En savoir plus sur Jedox
Avec BOARD, vous pouvez gérer et contrôler tous les processus de budgétisation, de planification et de prévision pour n'importe quel service, dans n'importe quel secteur : qu'il s'agisse de l'établissement d'objectifs, de la prise de décision, de l'exécution opérationnelle ou de la surveillance des résultats. Associées aux fonctionnalités BI et d'analyse prédictive, la facilité d'utilisation et la flexibilité de BOARD permettent aux utilisateurs de différentes fonctions de créer des analyses ou de planifier et budgétiser des flux de travail rapidement et facilement, sans codage, ni assistance du service informatique. En savoir plus sur BOARD Intégrez la gestion de processus, tels que la planification, la budgétisation, la prévision, le suivi, l'analyse et le reporting à l'aide d'une seule plateforme. En savoir plus sur BOARD
The progression toward cloud-based solutions in enterprise applications is seen in almost every software category. More vendors of business performance management (BPM or CPM, for corporate performance management) software offer a choice, and every company should compare its architecture options before locking in the final decision. En savoir plus sur Prophix Software With Prophix, you have the flexibility to deploy our software in a way that makes the most sense for your business. En savoir plus sur Prophix Software
Float est un outil primé de prévision de flux de trésorerie, de budgétisation et de gestion de trésorerie exclusivement destiné à Xero, QuickBooks Online ou FreeAgent. Consultation de votre flux de trésorerie sur une base quotidienne, hebdomadaire et mensuelle, planification de scénario en un clic et prévisions jusqu'à 3 ans dans le futur ! Du fait que Float lit les montants et les dates prévues sur chaque facture et facture, vous obtenez des informations granulaires et exploitables sur votre flux de trésorerie, que vous pouvez ensuite partager avec votre banque, vos investisseurs ou votre conseil d'administration. En savoir plus sur Float Float est l'outil de prévision de flux de trésorerie, de budgétisation et de gestion de trésorerie visuel, précis et intuitif pour Xero, QBO et Free Agent. En savoir plus sur Float
Ideal for mid-sized organizations with decentralized or distributed budgeting. Designed to engage multiple (10+), non-financial end-users with an easy-to-use cloud-based, budgeting, forecasting and reporting solution. A perfect fit for finance teams who need to increase accountability, accuracy and align the budget to the strategic plan. Recognized highest in overall customer satisfaction, our powerful SaaS solution also ranked highest for ease of use, quick implementation and excellent support. En savoir plus sur BudgetPak Easy to use system for mid-sized organizations needing to engage & increase accountability with multiple non-financial budget managers. En savoir plus sur BudgetPak
Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by business users. A web-based application accessible anywhere and on any device, offering data integration, collaboration, real-time planning and reporting with excel features that keep users productive. En savoir plus sur Limelight Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by users. En savoir plus sur Limelight
Questica est le leader reconnu dans les logiciels de préparation du budget et de gestion. Des collectivités locales, collèges, universités, écoles primaires et secondaires, hôpitaux, établissements de santé et organismes à but non lucratif à travers l'Amérique du Nord ont éliminé les tableurs avec ces solutions. Questica Budget : fonctionnement multi-utilisateurs, budgétisation des salaires et des immobilisations et gestion de la performance. NOUVEAU : Questica Budget Book optimisé par CaseWare l Explorateur de projet OpenBook pour le module des états financiers de Capital Budgets I En savoir plus sur Questica Budget Questica Budget est un logiciel d'exploitation multi-utilisateurs basé sur le web, de gestion budgétaire et de capitalisation, conçu spécifiquement pour le secteur public. En savoir plus sur Questica Budget
Divvy est une plateforme de gestion des dépenses 100 % gratuite destinée aux entreprises pour gérer les paiements et les abonnements, établir des budgets stratégiques et éliminer les notes de frais. En intégrant le suivi en temps réel pour chaque transaction commerciale, Divvy fournit aux organisations un aperçu instantané de leurs dépenses. Avec Divvy, vous pouvez prendre des décisions éclairées sur les flux de trésorerie, réduire les pertes avant qu'elles ne surviennent et ne plus jamais devoir enregistrer un reçu. Divvy est aussi entièrement GRATUIT. Pour plus d'informations, visitez getdivvy.com. En savoir plus sur Divvy Divvy est la solution de gestion des dépenses à la croissance la plus rapide au monde. Tout ce qui est proposé est 100 % GRATUIT. En savoir plus sur Divvy
MartusTools includes terrific budgeting and dashboard reporting that literally comes ready to use! Integrates with most accounting systems including Intacct, QuickBooks, Shelby, ACS, Financial Edge and many more. Start budgeting and reporting in Minutes not months!! En savoir plus sur MartusTools Budgeting S/W that is easy to use, saves time and cost-effective. Pre-built financial reporting. Integrations with Intacct and others. En savoir plus sur MartusTools
Streamline and simplify your corporate financial management process with IDU. Empower your line managers to be more involved in the financial success of the business. idu-Concept provides smart budgeting, forecasting and reporting tools with easy-to-use modules designed to meet all of your business needs. idu-Concept is available both on premise and as a cloud solution. En savoir plus sur idu-Concept idu-Concept automates and streamlines the manual process of spreadsheet based budgeting, forecasting and reporting. En savoir plus sur idu-Concept
Designed for the small to medium sized business, PlanGuru's sophisticated methods allow you to budget and forecast for up to 10 years without having to create formulas. Plus you get cash flow analysis, financial ratios and other analytical tools to help you evaluate and improve your business performance. PlanGuru is affordable, starting at $99. QuickBooks, QuickBooks Online, Xero & Excel compatible. Free 30 Day Trial. En savoir plus sur PlanGuru Affordable, flexible and scalable budgeting & forecasting software. QuickBooks, Xero & Excel compatible. Free 30 Day Trial. En savoir plus sur PlanGuru
RISKTURN est une solution cloud innovante d'établissement de prévisions budgétaires en fonction des risques. Son interface simple et intuitive permet d'élaborer des prévisions commerciales probabilistes en seulement cinq étapes. Son puissant modèle intègre des variables d'incertitude financières et temporelles dans les prévisions de flux de trésorerie. Ensuite, à partir d'une simulation de Monte-Carlo, RISKTURN propose un éventail complet d'indicateurs financiers probabilistes pour une initiative ou un portfolio spécifique (p. ex. probabilité d'atteindre l'objectif de rentabilité, VaR, CFaR, sensibilité, etc.). En savoir plus sur Riskturn Solution de prévision des mouvements de trésorerie selon les risques. Prenez des décisions en toute confiance et en toute connaissance de cause grâce à une simulation de Monte-Carlo. En savoir plus sur Riskturn
OneStream XF est une plateforme logicielle CPM unifiée, sur site ou dans le cloud. Elle s'adresse aux grandes entreprises et simplifie les processus complexes de consolidation financière et d'analytique opérationnelle, de planification et de reporting. Les workflows guidés améliorent à la fois la qualité et la cohérence des données, tout en réduisant les risques des processus de consolidation financière, de reporting et de planification. Profitez de toutes les fonctionnalités de OneStream XF en déployant GRATUITEMENT du contenu, des modèles ou des solutions supplémentaires. En savoir plus sur OneStream XF Plateforme unifiée de gestion des performances d'entreprise déployée sur site ou dans le cloud. En savoir plus sur OneStream XF
Budgeting in real-time, Hubble is an integrated suite of performance management apps for JD Edwards and Oracle E-Business Suite. It offers reporting, analytics and planning in a single quick solution that fully understands your ERP. Hubble integrates your critical business systems so users at all levels have access to live data extraordinarily fast. With this type of visibility, everyone can easily understand, manage and predict the business. En savoir plus sur Hubble An integrated performance management suite that brings user friendly reporting, analytics, and planning to JD Edwards and Oracle ERPs. En savoir plus sur Hubble
The most innovative All-in-One Budgeting and Performance Management software. Best suited for mid-size and large companies with complex or unique requirements. Our versatile Budgeting solution provides an integrated resource for budgeting, forecast planning, financial consolidations, and performance management along with the tools necessary to monitor results. It is fast to deploy and easy to maintain, and can be configured all at once, or gradually enhanced with new components as needed. En savoir plus sur Neubrain Budgeting The most innovative All-in-One Budgeting and Performance Management software. Programming-free, flexible, powerful, and easy to learn. En savoir plus sur Neubrain Budgeting
Contractpedia is a free solution that helps you to fix the contract mess. Get a financial overview of the multitudes of contracts that govern your supplier relationships. Contractpedia will also help you to stay in control of auto-renewals and find money internally. It makes your contracts transparent so that you are fully aware of your actual expenses and remaining obligation and as a result benefit the most on your commitments. En savoir plus sur Contractpedia Contractpedia helps you to organize and get a financial overview of your contracts, control auto-renewals and find money internally. En savoir plus sur Contractpedia
Boostez la partie la plus importante du budget de votre entreprise avec une prévision des ventes dynamique. (a) Interface de prévision centralisée ; (b) Prévision des ventes cumulées précise et instantanée grâce à l'extraction directe des données de remplacement managérial et du CRM ; (c) L'interface prête à l'emploi prend en charge les vues détaillées et historiques, améliorant la précision des prévisions ; (d) Hiérarchie personnalisable des utilisateurs et catégories de prévisions ; (e) Les prévisions de clôture d'opérations permettent de corriger fréquemment le cours des investissements de vente. En savoir plus sur MoData Assurez un budget précis avec des prévisions de ventes précises. Interface de prévision des ventes conçue spécifiquement à cet effet. Prévision des ventes instantanée de bas en haut. En savoir plus sur MoData
The analytics are convenient and flexible. It provides precise data about current company finance at any given point in time in the context of bank accounts and budgets. Integration with online banking speeds up the process of making payments and minimizes the risk of error. The algorithm for payments approvals can be automatically modified by the rules you specify, depending on the payment amounts, budgets, type of your business or even staff availability at work. En savoir plus sur ABM Cashflow The cloud-based cash flow management software allows anyone from your company to initiate payments, and it will be done in time. En savoir plus sur ABM Cashflow
Are you frustrated with your existing process? Has your company outgrown spreadsheets? Have you looked into other, more expensive solutions? With Rapidstart, discover how fast and easy it is to automatically create a complete budgeting and forecasting solution to suit your specific business needs. Instantly replace your existing spreadsheet nightmare with a centralized, collaborative multidimensional planning solution with fast consolidation and flexible reporting accessible anywhere, anytime. En savoir plus sur Rapidstart Easy-to-use and cost effective budgeting and planning software built for small and medium sized business to reduce administrative tasks En savoir plus sur Rapidstart
Providing timely financial analysis and insight that drives profitability, FinPro's 100% Excel-based, real-time solution empowers business users with access to meaningful reporting to optimize business operations in a secure environment. You can mix and match information from various data sources, such as ERP, GL, CRM and SQL databases to create insightful dashboard for all levels of management. Perfect for companies $30M to over $300M in revenue. Empowers your organization to report, analyze, plan, and manage your data in real time. For companies $30M to over $300M in revenue.
Logiciel de gestion de projet avec gestion du temps, budgétisation, facturation et reporting ! TimeCamp a toutes les fonctionnalités utiles pour désencombrer votre gestion d'entreprise. Logiciel de gestion de projet pour vos équipes et professionnels
Deltek Vision is a project-based solution for professional services firms that combines project accounting, resource management, project management, time/expense management and client management in one product. Deltek Vision is a web-based solution available for cloud or on-premises deployment. Project-based solution for PS firms that combines project accounting, resource management, project mgmt, time/expense and client mgt.
"Merlin Project" est le successeur de Merlin 2 (le logiciel de gestion de projet professionnel leader pour Mac OS X). Une bonne planification soulève des questions à propos des interdépendances des activités, l'impact des retards sur la date d'achèvement du projet et la planification budgétaire. Ici, une feuille de calcul se heurte rapidement à ses limites. Ce sont précisément les réponses que Merlin Project met à votre disposition pour planifier et implémenter des projets en quelques clics de souris. Votre appétit est-il aiguisé maintenant ? Logiciel conçu spécifiquement pour le système d'exploitation OS X, pour réaliser tout projet à temps et dans les limites du budget.
Discover self-service Business Intelligence with prevero for enterprises, ranked a Visionary by Gartner in their Magic Quadrant. Replace Excel with the familiar and easy to use interface in prevero to deliver consistent data and produce one version of truth. Discover why more than 4,000 companies trust prevero to improve their financial planning and analysis processes and reduce the time taken. Watch our free online demo now to find out more. prevero provides solutions for enterprises for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
Discover self-service Business Intelligence with prevero, ranked a Visionary by Gartner in their Magic Quadrant. Replace Excel with the familiar and easy to use interface in prevero to deliver consistent data and produce one version of truth. Discover why more than 400 companies trust prevero to improve their financial planning and analysis processes and reduce the time taken. Watch our free online demo now to find out more. prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
True Sky Corporate Performance Management is an easy to use solution to help simplify your budgeting, forecasting and planning processes. Robust, Innovative and Intuitive, our system dramatically reduces the time spent on creation, input and data merging, and review processes involved with planning budgeting and forecasting. Excel-based interface for ease of use, full of powerful functionalities, and designed to encourage forward-thinking budgeting practices such as rolling forecasts. True Sky is a powerful and flexible planning, budgeting and forecasting solution utilizing the familiar and proven Excel interface.
Ramco is a fast growing cloud enterprise software player across ERP, Logistics, Asset Management, HCM & Global Payroll, Time & Attendance and Aviation MRO. Ramco ERP is a comprehensive cloud ERP solution catering to the needs of fast growing enterprises embarked on digital transformation. Ramco's cognitive and post-modern ERP software help optimize complex business processes and enables organizations to thrive digitally. Visit http://bit.ly/2cKybfn for more details. Ramco offers post-modern and cognitive ERP software on cloud transforming organizations to digital enterprises.
Corporate Planner is a complete budgeting, management reporting, forecasting, planning system. It is a very graphical system, it does not require IT programming knowledge to construct databases. Database can be constructed for almost all quantitative planning and reporting scenarios most common solutions Integrated, P&L, Balance sheet cash flows. Product sales planning, Payroll planning, Financial Consolidation Forecasting, costing, reporting and business budgeting software system.
IBM Planning Analytics automates your essential planning, budgeting and forecasting processes. But it also provides self-service analytics for business users and flexible, multidimensional modeling for your finance team. Starting from a customizable planning workspace, IBM Planning Analytics discovers insights automatically directly from your data and empowers users with the speed, agility and foresight they need to deliver better business results. IBM Planning Analytics is your complete planning, budgeting, forecasting, analysis & scorecarding solution.
Une solution web de budgétisation, de planification, de prévision, de consolidation et de reporting intégrée qui facilite l'élimination des feuilles de calcul sujettes aux erreurs. Avec la souplesse des outils pour créer des modèles commerciaux complexes et accéder aux données de plusieurs systèmes existants, Maxiplan offre une source unique de vérité accessible en ligne, avec le contrôle de version et du flux de travail, la collaboration, la visibilité des chiffres en temps réel et une meilleure capacité de planification, de conduire et surveiller de meilleures performances commerciales. Planifiez votre succès. Avec Maxiplan - une solution de budgétisation, de prévision et de reporting de gestion pour atteindre de meilleures performances commerciales.
Online accounting and bookkeeping software for the small business. Includes a full general ledger module and complete payroll system. Online accounting and bookkeeping software for the small business. Includes a full general ledger module and complete payroll system.
While using spreadsheets to manage financials, you may experience many problems mainly plain old errors. Startups who wish to have a solid plan, produce the right reports for management and investors, model its business accurately, track performance vs. actuals and have the ability to keep multiple scenarios and versions, should try Budgeta. A SaaS self-service app that has everything a startup needs for budgeting, planning, and performance management.
pcFinancials est aujourd'hui le moyen le plus simple et le plus rationalisé pour planifier, budgétiser, assurer le reporting et consolider. Ses développeurs sont les mêmes experts que ceux ayant conçu IBM Cognos et Consolidator (frango et IBM), SAP BPC et Clarity System. Vous pouvez être assuré de bénéficier d'une qualité de classe mondiale à des tarifs plus abordables. Fini les problèmes de tableurs volumineux, plus de mois d'attente avec pcFinancials, vous pouvez être opérationnel en seulement 1 semaine grâce à un processus de gestion des finances intelligent et entièrement automatisé. pcFinancials est aujourd'hui la solution la plus récente et la plus moderne de reporting, de planification, de budgétisation et de consolidation simple.
XLReporting simplifie le reporting, la consolidation financière et la budgétisation. Basé sur le web, intégré avec Excel et facile à configurer. Entièrement hébergé, donc pas d'installation. Il offre une meilleure alternative plus structurée aux nombreuses implémentations de consolidation et de reporting sous Excel qui sont encore largement utilisées aujourd'hui. XLReporting a été conçu pour faciliter la configuration, la flexibilité et le libre-service des utilisateurs professionnels. Il fournit de nombreuses fonctions et API pour importer des données provenant d'autres systèmes. XLReporting simplifie le reporting, la consolidation financière et la budgétisation. Basé sur le web, intégré avec Excel et facile à configurer.
BluePlanner is a bottom-up Sales Planning and Trade Promotion Management (TPM) software solution dedicated to helping fast-moving consumer goods companies. Integrated and real-time, BluePlanner establishes processes built around centralized information with workflows between responsible departments. While giving key account managers maximum visibility on the performance of their individual accounts, information is also consolidated for Sales management, Finance, Marketing, or Supply Chain. Account planning, trade promotion management, forecasting.
Provides government and taxpayers an easy way to navigate, visualize and understand a city, county or school budget. Provides government and taxpayers an easy way to navigate, visualize and understand a city, county or school budget.
A free web application for creating financial projections. Enter sales and expense projections, then download as an Excel file. A free web application for creating financial projections. Enter sales and expense projections, then download as an Excel file.
Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process. Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process.
MyABCM is a complete suite of products for the Strategic Cost Management, Profitability and Performance trusted for organizations in more than 40 countries. It provides a complete modeling environment so you can translate data from financial and operational systems into accurate, relevant information that managers can understand and use to facilitate better decision-making. Manage activities, identify improvements and calculate the right cost for each product, service, customer.
Logiciel pour l'analyse des investissements, la modélisation financière et la valorisation. Plus de 1 600 clients internationaux utilisent Invest pour Excel. Avec Invest pour Excel, vous pouvez vous concentrer sur vos chiffres d'affaires, plutôt que sur la mise en page et les formules. "C'est comme être à mi-chemin avant même de commencer." Invest pour Excel est utilisé pour l'analyse des investissements, la modélisation des flux de trésorerie, la valorisation des entreprises, les études de faisabilité des investissements, les évaluations d'investissements et les prévisions. Réservez une présentation et regardez-la par vous-même ! Logiciel pour l'analyse des investissements, la modélisation financière et la valorisation. Plus de 1 600 organisations dans 52 pays utilisent Invest pour Excel®
Quantrix Modeler, our cutting-edge financial modeling platform, addresses the limitations and risks inherent in traditional spreadsheets. Quantrix Modeler provides a robust modeling environment for professionals to intuitively model financial and operational scenarios, using our proprietary multi-dimensional calculation engine. Our platform provides multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more. Multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more.
PerpetualBudget is a distributed budgeting program that runs in Windows and Office. It leverages the skills you already have to produce Income and Expense reporting in a matter of hours. Join the hundreds of users utilizing PerpetualWorkbook technology to achieve group collaboration from the desktop. Use BudgetBuilder to rapidly develop new sales and profit scenarios. The program combines demonstrated computational power, ease of use and database flexibility. Distributed budgeting program that runs in Windows and Office.
Do you want a guaranteed profit boost for your business ? An easy, reliable solution is to use Cost Volume Profit analysis which estimates by how much changes in fixed and variable costs and sales volume affect profit. Using a truly dynamic system like Sabre speedily finds your best C-V-P strategy see www.sabrecharts.com Apply the chosen C-V-P strategy and enjoy the profit boost.. e-mail [email protected] for a 30 day trial to be e-mailed to you . Do you want a guaranteed significant profit boost for your business ? Sabre delivers this - see www.sabrecharts.com
A3 Solutions is the developer of A3 Modeling. Empower your finance team with the only tool that supercharges end-user Excel into Enterprise Excel. Excel models built with A3 scale to 100X, support up to 1000 users, and consolidate in real-time no links, no macros, no email and they are ready-made for secure, multi-user, enterprise scale budgeting, rolling forecasting, revenue modeling, multi-currency consolidations, and operational modeling. A3 Solutions is the developer of A3 Modeling, the only tool that supercharges end-user Excel into an Enterprise Excel solution.
Cohesive Performance Management and Business Intelligence solution, with budgeting, strategic planning, forecasting, consolidations. Cohesive Performance Management and Business Intelligence solution, with budgeting, strategic planning, forecasting, consolidations.
GIDE is the most powerful and business friendly financial modelling, budgeting, rolling forecast and strategic planning software on the market today. It combines the versatility and do it yourself quality of spreadsheets, with a powerful and error free calculation engine of expensive tailor made systems, supporting real time work-group collaboration. The GIDE Suite is described on https://mygide.uk/software GIDE is the most powerful and business friendly financial modelling, budgeting, forecasting and planning software on the market today.
Opera BPM is based on the centralization process of consolidation, reporting and budgeting. Opera BPM solution can effectively meet the needs of your group and thus constitute a powerful lever of productivity. It is available in SaaS (software as a service) or Licence mode Opera BPM solution allows you to: Maintain a methodological framework, Simplify the consolidation process, Have a single database, Automate business rules, Make comparisons and simulations, Retain traceability of data An accounting solution that integrates consolidation, reporting and budgeting. Available as SaaS / web-based or licence mode.
Real-estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers. Real-estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers.
Driver-based Budgeting and Rolling Forecast software Visual Cash Focus integrates budgeting, planning, forecasting, rolling forecasts, consolidation and financial reporting in a single tool. For small to large organisations Visual Cash Focus suits most industry types. The software is simple, easy, accurate and fast and removes the potential for errors inherent in spreadsheet budgeting solutions and is easy to implement. Solution for budgeting, forecasting and management reporting.
Budgeting and forecasting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting. Budgeting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting.
End those spreadsheet budgeting frustrations! CloudBudget brings enterprise budgeting power to any size organization. - Save Time and Money with process efficiency and error free data - Enterprise class budgeting that is affordable, scalable, and secure - Integrates with Salesforce CRM -Coordinate and communicate with your team in real time via robust workflow and Chatter CloudBudget help SMB's with multiple budget stakeholders take control of the budgeting process.
Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business. Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business.
priZem is a provider of hospitality corporate and property financial solutions that cost effectively reduce the budget/forecast preparation cycle and facilitate the daily labor/revenue preparation/reporting process to increase overall operational efficiency. priZem's multi-solution product, Business Performance Tools (BPT) includes: daily labor reporting; daily revenue reporting and income journal preparation; monthly forecasting/annual budget preparation; asset management reporting. Web-based database application designed for the hospitality industry to facilitate the preparation of budgets and forecasts.
Apply your QuickBooks Profit and Loss data to a flexible and easy to read Excel layout with the capacity to automate budget creation. The Budget Compiler allows you to select the amount of detail displayed and use the data for performance review and budget formulation. The created budget can be imported to the Quickbooks budget. This enhances budget development, and provides significant time saving in performance reviews and budget creation. The Budget Compiler will apply and format your Profit and Loss data from QuickBooks.
An exel-based analysis tool with time series forecasting and other techniques including curve fitting and smoothing methods. An exel-based analysis tool with time series forecasting and other techniques including curve fitting and smoothing methods.
A forecasting, budgeting and reporting system with volume and sales forecasting, employment and capital expenditure projections, etc. A forecasting, budgeting and reporting system with volume and sales forecasting, employment and capital expenditure projections, etc.
Excel-based forecasting and budgeting system with variance and sensitivity analysis, reporting, scenarios planning tools, etc. Excel-based forecasting and budgeting system with variance and sensitivity analysis, reporting, scenarios planning tools, etc.
Six Degrees is an enterprise planning software solution available as an on-premise or in-cloud solution that will transform your entire financial planning cycle, from target setting and budgeting to forecasting and consolidation, with extensive reporting capabilities, predictive analysis and intuitive, highly graphical dashboards. Analyse actuals data, create multiple scenarios and versions, test what if assumptions. Monitor performance and align resources and initiatives with market needs. Enterprise solution for financial planning with extensive reporting capabilities, predictive analysis & intuitive graphical dashboards.
You should stop struggling with excel and move to something more suitable. Budget planning and monitoring software for all size companies. Projects, tasks, meetings, planning. FREE for up to 5 users! Key problems we solve: * keep data in one place * avoid sending data over email * avoid doing project management over email * avoid copy/paste over excel * track and compare planned data with actual data * track meeting conclusions * simplify reporting Budget planning and monitoring software for all size companies. Projects, tasks, meetings, planning.
Activity-based cost management analytic application that models business processes to determine cost, profitability and drivers. Activity-based cost management analytic application that models business processes to determine cost, profitability and drivers.
Poindexter is the easiest way to produce comprehensive financial projections and budgets. No technical knowledge in finance or MS Excel required. Our plug-and-play play platform enables anyone to quickly create full income statements, balance sheets and cash flow statements for new business plans. Easily fine-tune the profitability of your business strategy by analyzing multiple scenarios. An Automated Financial Forecasting and Budgeting Software for New Business Planning.
Zero Setup. Save hours of time. Our pre-assembled dashboards instantly provide you with the data that you need. We've hand-picked the metrics that are most important for small businesses. No more complicated spreadsheets and misunderstanding of info. Instant updates. No waiting for your data to refresh like with other business intelligence software. See where your business stands at any time. Gain insights on individual products and services. Test correlations. Instant Dashboard, Exclusive for QuickBooks Online and QuickBooks Desktop Businesses
ExecuReports is an online data reporting, consolidations and forecasting platform for business intelligence and data analysis which consolidates all financial and operational data from multiple systems/sources with multiple currencies and presenting it in user-friendly dashboards, financial reports, KPIs and ratios. Our planning module includes forecasting for contracts, salaries, loans and assets including depreciation of assets and amortization of loans. Online financial & operational reporting, consolidations, budgeting & forecasting platform for business intelligence and data analysis.
Vistrata is a Health IT company that provides automated financial planning software exclusively for the health insurance market. Our suite of tools include budgeting, forecasting, reporting and dashboard solutions. Vistrata efficiently provides segmented visual analytics by provider, geographic area and medical condition that can be easily and automatically transformed into a comprehensive plan. Vistrata creates the medical, pharmacy, premium and membership budgets. Our specialized focus ensures you will remain profitable.
Isidore specializes in bringing sustainable and inclusive business intelligence systems to organizations. We recognized long ago that the unique budgeting, forecasting and reporting needs of an organization were not being met by excel based systems. Organizations want to access and decipher information in real time, in order to make their planning realistic, responsive and credible. Isidore's products and services deliver exactly this. Budgeting, planning and forecasting tool for organizations to construct, consolidate and analyze budgeting and planning data.
Business budgeting software; affordable budgeting, forecasting, consolidation, and reporting solutions; supports multi-currency, CTA and more. Business budgeting software; affordable budgeting, forecasting, consolidation, and reporting; supports multi-currency, CTA and more.
Castaway is a powerful financial software modeller providing multi-year integrated financial forecasts of P & L, Balance Sheet, Cashflow, Funds Flow and Ratios & Statistics. Actuals can be entered against forecasted data, producing variance reports and making re-forecasting easier. Designed with accountants in mind, Castaway has a wealth of features to help you produce forecasts in the format you need. Financial forecasting software with balance sheet, cashflow, ratios and statistics foreacasting, reforecasting and reporting tools.
Prophecy is a powerful, multi-user forecasting system aimed at helping real-world business people produce defensible sales forecasts. It allows them to forecast from Volumes through to Profit over hierarchies of products and customers. It has a finely granulated security model allowing multiple users to securely update the forecasts for their customers and products. Measures can also be protected or unprotected for specified groups of users - e.g. Budgets. Prophecy is a powerful, multi-user forecasting system aimed at helping real-world business people produce defensible forecasts.
Cloud based budgeting application for small medium size businesses and has built-in consolidation and financial analytics. Cloud based budgeting application for small medium size businesses and has built-in consolidation and financial analytics.
Longview Solutions is a leading provider of Corporate Performance Management (CPM), Corporate Tax, and Business Intelligence (BI) solutions to enterprises worldwide. Our intelligent software solutions deliver data integrity to enable a single version of the truth and help you make smarter business decisions. Our products can give you a complete picture of business results with reliability, speed and accuracy. Software for management reporting and analysis, modeling, budgeting, planning, forecasting, and consolidation.
BELLIN solutions for cash-management, liquidity planning and financial risks, global payments, netting and risk management, receivables management as well as the integrated BELLIN SWIFT Service, SaaS/hosting or Treasury as a Service (TaaS) inspire more than 22,000 companies with 50,000+ users in 150+ countries and counting. tm5 serves all corporate treasury functions and provides a groupwide treasury overview, mobile and in real time. Web-based solution with cash management, liquidity planning, global payments, netting, risk and receivables management capabilities.
Suite of products for activity based costing, actual costing, corporate performance management and reporting, overhead cost management, project costing and profitability analytics. Suited for those individuals within organizations whose function it is to know where value is being created and to ensure that resources are being optimally utilized to maximize shareholder value. Solution for costing, corporate performance management, overhead cost management, project costing and profitability analytics.
TCM is multi-dimensional software to give you complete functionality for consolidations, budgeting, forecasting and management reporting. TCM provides legal and management consolidation to all major standards, prepared from one single, verified source, significantly reducing your monthly, interim and year-end reporting pressures. TCM is user-friendly, highly flexible and scalable to meet your business needs now and into the future. OLAP solution for corporate management and finance functions. TCM combines consolidation, budgeting, and forecasting.
Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel! Set your business up in 5 easy to follow steps and start budgeting instantly. Use from anywhere in the world, multiple users, multiple companies, live data with instant consolidation. Budgeting and forecasting shouldn't be difficult or expensive. Sign Up online for a free trial now! Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel!
Vanguard Financial Forecasting is an enterprise-class solution that simplifies what-if testing, data visualization, reporting, and roll-ups for consolidated forecasts. Vanguard web access is designed for companies that value real-time and remote collaboration for budgeting and planning, full systems integration, and automated data management, forecasting, and reporting functionality. Advanced analytics combine seasonality, life-cycle effects, and math-proven assumptions for unmatched accuracy. A collaborative, fully integrated budgeting and planning solution. Automate data management, forecasting, and reporting in real time.
BizController is an innovative tool created to support financial strategic decision-making in organizations. BizController lets the user create and manipulate prospective financial statements based on forecast transactions which can conveniently be designed in Excel and integrated with user's other worksheet calculations. The software is affordable and easy to install on a client computer, which makes it particularly well suited for SME businesses. Create and manipulate prospective financial statements based on forecast transactions conveniently laid out in Excel spreadsheets.
Solution for business owners, CFOs, Consultants, and more to forecast cash flow over any time span. View numerically & graphically. Share your plans with your team and advisors - all under the one subscription. CFM shows your cash flow movements for any situation: view scenarios simultaneously, and merge plans easily. Create the most powerful cash flow plan there is - the rolling plan which moves your plan forward to begin with today's date every time you work with. it. Solution for business owners, CFOs, Consultants, and more to forecast cash flow over any time span. View numerically & graphically.
Determine (NASDAQ: DTRM) is a SaaS/Cloud provider of Source-to-Pay solutions. As a recognized leader in the industry, Determine provides deep innovative capabilities in Enterprise Contract Lifecycle Management, eProcurement, eSourcing, Spend and Procurement Analysis, Supplier Information Management, Invoicing, and Catalog Management. Our integrated suite of solutions delivers savings and intelligence through breadth, depth and flexibility. Determine is a SaaS/Cloud.provider of Source-to-Pay solutions: Contract Management, Sourcing, Procurement, Invoicing and Analytics.
PROFITstar Budget is an ideal solution for institutions in need of a comprehensive - yet flexible - budgeting, forecasting, and financial reporting system that integrates with any core operating system. Comprehensive budgeting, forecasting, and financial reporting system that integrates with any core operating system.
Whitebirch Software is a comprehensive strategic financial planning solution. Build custom financial models with depth and flexibility for strategic decision support; evaluate best-course options with Strategic Impact Analysis; present recommendations to senior management; make on-the-fly adjustments based on stakeholder queries. Whitebirch comes complete with integrated financial statements and ratio analysis. Model, analyze and dynamically present all within the same state-of-the-art tool. Long-range strategic planning software for building complex financial models to evaluate financial impacts of future events.
Budgy is a free app that helps to manage budget and expenses for solo, business, and group travels. Budgy is syncing your friends to record and see statistics of all the shared transactions and exchanges to make travels more fun with proper budgeting and tracking of spending. Not just that, the map feature ensures you and your friends get to enjoy your travels as youll be reminded when to spend money on entertainment. Budgy Your best free budget assistant on the go!
SAP S/4HANA serves as the digital core for an organization. It is fully architected for the most advanced in-memory platform, SAP HANA, and is built using the latest design principles with the SAP Fiori user experience to create a personalized and simple feel on users device of choice. SAP S/4HANA aims to simplify an organization's system landscape and reduce total cost of ownership by shrinking the data footprint while improving productivity levels in the form of higher throughput. SAP S/4HANA, the next-generation business suite designed to provide ultimate sophistication in the simplest possible manner.
Manage payments and bank communications, financial risks, customer engagement and up-selling with treasury management software. Manage payments and bank communications, financial risks, customer engagement and up-selling with treasury management software.
Ideal for companies (20-250 employees) that have outgrown conventional accounting software, Sage Business Cloud Financials aligns your entire organisation with real-time information. Direct your operations from anywhere with real-time financial insights and all the convenience of the cloud. Extend operational control across geographies, products, and revenue streams by transforming accounting into a forward-looking advantage you can customise and configure as your business scales. Sage Business Cloud Financials is ideal for companies (20-250 employees) that have outgrown conventional accounting software.
Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors. Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.
Toolpack365 is an innovative solution for the financial department of the future. The tool combines a centralized and structured database with the best budget-, analysis- and presentation technology while being fully integrated with your ERP system. Enabling you to utilize your time and data to the maximum. Business process automation for budgeting, forecast, financial reporting and financial consolidation.
Cloud-based enterprise modeling tool that makes best-in-class micro-economic analysis effortless and transparent. Cloud-based enterprise modeling tool that makes best-in-class micro-economic analysis effortless and transparent.
Budget Controller is a financial planning tool for Microsoft Excel designed to help managers forecast the future profitability of their businesses. It uses business modelling techniques to simulate future profit, cash-flow, and other key financial ratios. This budgeting software package enables managers, with or without financial knowledge to create business plans and do "what-if" simulations and sensitivity analysis to help them understand the impact of their decisions on their businesses. Excel based financial planning software for budgets and business plans.
Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc. Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc.
Visyond is an intelligent cloud-based financial modeling platform for people who need to make and present decisions based on numbers. While it offers a flexible and familiar spreadsheet interface, cross-compatible with Excel, Visyond adds multiple layers of automation, structure, and control to reduce the risk of making critical errors and dramatically improves the productivity of modeling and decision-making processes, supported by visual analysis presentations created in just one click. Visyond is an intelligent cloud-based financial modeling platform for people who need to make and present decisions based on numbers.
CONSTRUIRE UNE ENTREPRISE, PAS UNE FEUILLE DE CALCUL GÉANTE - Une application qui fournit aux entrepreneurs un moyen plus facile de créer et de réaliser leur business plan. Logiciel de modélisation, de prévision et de planification d'entreprise basé sur le cloud.
File Expenses is a personal budgeting and personal expense management that bills and receipts integrated with Google Drive. File Expenses is a personal budgeting and personal expense management that bills and receipts integrated with Google Drive.
Cloud-based application to plan your marketing budgets, align marketing resources with revenue objectives and automate reporting. Cloud-based application to plan your marketing budgets, align marketing resources with revenue objectives and automate reporting.
Get the financial insights you need to monitor cash flow and further growth. All you have to do is connect your business and PayPie will automatically analyze and transform your current financial data into a detailed, visual and easy-to-understand report. How do your cash inflows compare against your outflows? What do your key ratios say about you? Which customers are taking the longest to pay their invoices? How is your business perceived in terms of risk? Answer these questions and more. Intuitive cash flow forecasting and risk assessment that provides actionable insights to build better financial health.
Cash flow planning software for business owners who want more cash flow organization and more profits for their business. Cash flow planning software for business owners who want more cash flow organization and more profits for their business.