Logiciels de gestion budgétaire

Improve your reporting process so you can spend more time analyzing data, and less time manually pulling it together or checking for errors. A drag&drop report builder allows you to create ad hoc reports in minutes and to drill into the details with one click. Work directly in Office to build finance reports and board books using data that can be refreshed in seconds. Finally build reports that tell a story with the data. Positioned as a Leader in Gartner's MQ for Cloud Strategic CPM Solutions. En savoir plus sur Adaptive Insights

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

Jedox makes Performance Management/Budgeting seamless - in every business, on every device, wherever the data resides. Jedox's analysis and reporting empowers decision-makers from finance, sales, purchasing and marketing. Jedox helps business users work smarter, streamline business collaboration, and make insight-based decisions with confidence. Over 2,300 organizations in 140 countries are using Jedox for real-time planning on the web, the cloud, and on any device. En savoir plus sur Jedox

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

Dataccuity enables you to pull information from any application where you record data. Centralizing this information gives you the power to integrate and analyze your data to drive your value equation. Through our Excel-based user interface, you can now have access to all of your data, such as your financial, payroll, inventory, sales, and CRM systems. You are in control to create customized operational and financial reports with the training provided during implementation. En savoir plus sur Dataccuity

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

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

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

BOARD vous fournit une boîte à outils complète pour transformer vos données brutes en informations exploitables dans un environnement interactif unique. Avec BOARD, la BI et la CPM sont unifiées sur une même plateforme décisionnelle, vous permettant ainsi de créer des analyses visuelles et des applications analytiques convaincantes en quelques secondes, sans l'aide du service informatique. En combinant la préparation de données en libre-service et la fonctionnalité glisser-déposer, BOARD vous donne accès à la bonne information de manière plus facile, rapide et efficace. En savoir plus sur BOARD

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

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

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

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

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

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

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

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

Contractpedia is a cloud-based solution that helps you to organize and 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

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

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. En savoir plus sur XLReporting

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 ! En savoir plus sur Invest for Excel

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

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. En savoir plus sur A3 Modeling

Hubble provides plug-and-play, end-user financial reporting and reconciliation for JD Edwards and Oracle E-Business Suite. Hubble leverages the existing logic and security you already have in your ERP, plus a large library of pre-built reporting templates so it's incredibly easy to implement and use. In addition to real-time reporting, Hubble can also has robust planning, budgeting and analytics capabilities so you can truly get a full picture of you financial performance. 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

Turbocharge the most significant part of company budget with dynamic Sales Forecasting (a) Centralized purpose-built forecasting UI (b) Up-to-the-minute & accurate roll-up sales forecast powered by direct data pull from CRM and managerial overrides (c) Ready-to-use UI supports drill-downs & historical views, boosting forecasting accuracy (d) Customizable user hierarchy & forecast categories (e) Deal closure predictions allows for frequent course correction in sales investment focus En savoir plus sur MoData

Everything you need for purchasing order management and cash receipt, payment calendar creation, companys cash flow forecasting and analysis. It can work independently or be integrated with any accounting and ERP system. En savoir plus sur ABM Cashflow

A progressive Corporate Performance Management (CPM) product empowers F&A teams to report, consolidate, analyze, budget within Excel.

Logiciel de gestion de projet pour vos équipes et professionnels

Project-based solution for PS firms that combines project accounting, resource management, project mgmt, time/expense and client mgt.

Logiciel conçu spécifiquement pour le système d'exploitation OS X, pour réaliser tout projet à temps et dans les limites du budget.

A lightweight cash-flow forecast for small businesses, always up to date, without having to labor over a spreadsheet.

prevero provides solutions for enterprises for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.

prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.

True Sky is a powerful and flexible planning, budgeting and forecasting solution utilizing the familiar and proven Excel interface.

Ramco offers post-modern and cognitive ERP software on cloud transforming organizations to digital enterprises.

Cash flow forecasting system with planning and reporting tools.

Forecasting, costing, reporting and business budgeting software system.

IBM Planning Analytics is your complete planning, budgeting, forecasting, analysis & scorecarding solution.

Planifiez votre succès. Avec Maxiplan - une solution de budgétisation, de prévision et de reporting de gestion pour atteindre de meilleures performances commerciales.

Business budgeting software for metrics and KPIs; reporting and analysis; budgeting, financial forecasting, financial consolidations.

Online accounting and bookkeeping software for the small business. Includes a full general ledger module and complete payroll system.

A SaaS self-service app that has everything a startup needs for budgeting, planning, and performance management.

pcFinancials est aujourd'hui la solution la plus récente et la plus moderne de reporting, de planification, de budgétisation et de consolidation simple.

A time, cost, and profitability management tool for the financially focused agency CEO and their team.

An organization-wide solution with reporting tools, forward projections and budget models creation.

Account planning, trade promotion management, forecasting.

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.

Business budgeting software; makes building, approving and monitoring corporate budgets a simple and straightforward process.

Manage activities, identify improvements and calculate the right cost for each product, service, customer.

Multi-dimensional modeling and analytics for integrated planning, budgeting, forecasting, 'what if' scenarios, and more.

Distributed budgeting program that runs in Windows and Office.

Do you want a guaranteed significant profit boost for your business ? Sabre delivers this - see www.sabrecharts.com

Cohesive Performance Management and Business Intelligence solution, with budgeting, strategic planning, forecasting, consolidations.

GIDE is the most powerful and business friendly financial modelling, budgeting, forecasting and planning software on the market today.

An accounting solution that integrates consolidation, reporting and budgeting. Available as SaaS / web-based or licence mode.

Time Tracker Pro is for individuals to easily and accurately record how much time is spent on tasks in activities.

Sales Forecasting and Sales Budgeting software for the FMCG market.

Enterprise CPM solution for budgeting, forecasting, reporting, planning, business intelligence, balanced scorecard.

Web-based budgeting & reforecasting solution for commercial real estate owners and managers.

Real-estate budgeting tool with single building and multi-building budgeting and forecasting for property owners and managers.

Solution for budgeting, forecasting and management reporting.

Budgeting software that makes budgeting easier by giving visual representations of the data and by utilizing double entry accounting.

CloudBudget help SMB's with multiple budget stakeholders take control of the budgeting process.

Web-based database application designed for the hospitality industry to facilitate the preparation of budgets and forecasts.

Budgeting software with cashflow projections, reporting and cash flow forecasting tools for non-profits and mid-size business.

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.

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.

Enterprise solution for financial planning with extensive reporting capabilities, predictive analysis & intuitive graphical dashboards.

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.

An Automated Financial Forecasting and Budgeting Software for New Business Planning.

Instant Dashboard, Exclusive for QuickBooks Online and QuickBooks Desktop Businesses

Online financial & operational reporting, consolidating, budgeting & forecasting platform for business intelligence and data analysis.

Vistrata creates the medical, pharmacy, premium and membership budgets. Our specialized focus ensures you will remain profitable.

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; supports multi-currency, CTA and more.

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 forecasts.

Cloud based budgeting application for small medium size businesses and has built-in consolidation and financial analytics.

Collaborative planning across the organization for advanced budgeting, forecasting and reporting on the Microsoft BI platform.

Activity based cost management solution; costing and budgeting, capacity analysis, cost-benefit analysis.

Software for management reporting and analysis, modeling, budgeting, planning, forecasting, and consolidation.

Menu driven tools that allows users to create, manipulate, consolidate and disperse simple or complex budgets.

Streamlines the budget making process so that time can be spent on analysis and decision making.

Web-based solution with cash management, liquidity planning, global payments, netting, risk and receivables management capabilities.

Solution for costing, corporate performance management, overhead cost management, project costing and profitability analytics.

Budget, Forecast And Operational Analysis that allows dealerships to gain more insight into their business.

OLAP solution for corporate management and finance functions. TCM combines consolidation, budgeting, and forecasting.

Forecasting software with projecting, analysing, measuring, and reporting tools.

Affordable web-based budgeting tool for small to medium businesses. Export everything to Excel and import from Excel!

CashAnalytics is a web based tool designed for companies who forecast cash across multiple business units and subsidiaries.

A collaborative, fully integrated budgeting and planning solution. Automate data management, forecasting, and reporting in real time.

Easy to use project budget management & cost control solution which you will actually use.

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.

Determine is a SaaS/Cloud.provider of Source-to-Pay solutions: Contract Management, Sourcing, Procurement, Invoicing and Analytics.

Comprehensive budgeting, forecasting, and financial reporting system that integrates with any core operating system.

Long-range strategic planning software for building complex financial models to evaluate financial impacts of future events.

Budgy Your best free budget assistant on the go!

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.

Specifically designed to overcome issues that get in the way of effective budgeting, forecasting and reporting.

Sage Business Cloud Financials is ideal for companies (20-250 employees) that have outgrown conventional accounting software.

A budgeting solution that integrates with QuickBooks with automatic updates, graphs, reports, and more.

Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.

Excel based financial planning software for budgets and business plans.

Allows organizations to implement cost and performance models without having to purchase software.

Excel-based business budgeting software with forecasting and reporting tools, capital expenditure and depreciation schedule, etc.

Web-based application with budgeting, reporting, and performance planning tools for K-12 education.

A simple but powerful PHP script to manage your expenses with multi-user level and permission.

The unique software for planning, budgeting and forecasting that integrates all planning aspects for groups.

A forecasting and budgeting product for chartered accountants, corporations & not for profits.

Business process automation for budgeting, forecast, financial reporting and financial consolidation.

Visyond is an intelligent cloud-based financial modeling platform for people who need to make and present decisions based on numbers.

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.