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.

Pourquoi Capterra est gratuit
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

par Contractpedia

(0 avis)
Contractpedia is a free budgeting solution that helps you to plan better budgets by providing a financial overview of your contracts, expenses and income. What you don¿t know about your contracts can cost you the most. Instead of putting your contracts in the drawer, you can now put them in Contractpedia and finally stay in control of your obligations, expenses and liabilities. En savoir plus sur Contractpedia Contractpedia is a free budgeting solution that helps you to plan better budgets by providing a financial overview of your contracts. 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 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
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 Cash Flow Forecasting 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 Cash Flow Forecasting
QuickBooks Enterprise est un logiciel de comptabilité pour le bâtiment de bout en bout qui évolue avec votre entreprise. Il fournit tous les outils dont vous avez besoin, tout en restant simple d'utilisation. Vous pouvez organiser vos livres, gérer votre stock, suivre vos ventes et même gérer votre paie, pour un coût réduit. Avec QuickBooks Enterprise, vous économisez des milliers de dollars par an par rapport à des solutions comparables. Puissant et flexible, il existe également dans des éditions conçues pour répondre à vos besoins spécifiques. Faites un essai gratuit dès aujourd'hui. Le leader des logiciels de comptabilité pour les petites entreprises. Accès instantané aux informations sur les clients, les fournisseurs et les employés.
Integrated business management solution that automates financial, customer relationship and supply chain processes. Integrated business management solution that automates financial, customer relationship and supply chain processes.
Automated Online Banking télécharge les transactions depuis votre banque ou votre carte de crédit directement dans votre entreprise QuickBooks Online. Vous permet d'automatiser le processus de facturation avec les opérations de facturation récurrentes, le suivi des paiements, les relevés de facturation et la création de factures. Automated Online Banking télécharge les transactions depuis votre banque ou votre carte de crédit directement dans votre entreprise QuickBooks Online.
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime. Used by over 3.9 million customers, QuickBooks Online provides smart tools for your business, yet is easy to use. You can organise your books, manage expenses, send invoices, track inventory, and even run payroll. With QuickBooks Online, you can get organised, save time, and even get paid fast by adding payments features. Best of all, you can try it for free for 30 days. QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime.
NetSuite est la solution ERP sur cloud la plus utilisée au monde. Elle fournit une plateforme unifiée pour rationaliser tous les processus administratifs, tels que la comptabilité, le CRM et le commerce électronique. Grâce à la business intelligence, à la création de rapports et à la visibilité en temps réel intégrées dans votre entreprise, NetSuite permet aux entreprises de toutes tailles de stimuler la croissance, de réduire les coûts informatiques et d'éliminer les inefficacités, vous permettant de vous concentrer sur les décisions clés générant des revenus, plutôt que de vous soucier de vos systèmes dorsaux. NetSuite ERP exécute toutes vos opérations de back-office et vos processus financiers sur une plateforme unique et unifiée dans le cloud.
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.
Sage Intacct aide les directeurs financiers à accéder aux rapports de gestion et financiers intégrés de leurs entités commerciales en quelques minutes et non en quelques jours, pour assurer la croissance de leur entreprise. Cet outil de gestion financière privilégié par l'AICPA permet à votre entreprise de taille moyenne en pleine croissance d'aller plus loin, plus rapidement, avec les données financières de base dont vous avez besoin pour automatiser vos processus les plus importants, réduire votre dépendance aux feuilles de calcul et vous donner une plus grande visibilité sur les performances de votre entreprise. Le logiciel de comptabilité et la solution de gestion financière n° 1. Conçu pour la finance par la finance
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. Un logiciel de reporting financier qui donne aux équipes Finance l'information et la visualisation nécessaires pour prendre de meilleures décisions.
Solution cohérente de gestion des performances et de business intelligence, avec budgétisation, planification stratégique, prévisions et consolidations. Solution cohérente de gestion des performances et de business intelligence, avec budgétisation, planification stratégique, prévisions et consolidations.
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. Solution de gestion du rendement pour les entreprises moyennes et celles qui cherchent à rationaliser leur processus de budgétisation et de planification.
Solver is the leading provider of complete Corporate Performance Management (CPM) solutions for todays mid-market enterprise and the company is at the forefront of CPM technology with deep ERP integrations. Solver's BI360 solution is available both as a cloud and on premise deployment and it offers powerful and intuitive modules for reporting, budgeting, dashboards and data warehousing. A complete corporate performance management solution with reporting, budgeting and dashboard, and data warehousing.
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. An integrated performance management suite that brings user friendly reporting, analytics, and planning to JD Edwards and Oracle ERPs.
Clearview InFocus is a powerful project-based ERP solution built for architects and engineers to run their firms more profitably with greater ease. Manage your firm's entire project lifecycle from opportunity to project completion with real-time accounting, billing, and time & expense. These features combined with InFocus's analytic dashboards, API management layer and cross-database analytics, integrated in real time, set it apart from any other ERP solution in the market. Clearview InFocus is a project-based ERP solution built for architects and engineers to run their firms more profitably.
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.
Gérez les paiements et les communications bancaires, les risques financiers, la relation client et les ventes incitatives avec un logiciel de gestion de la trésorerie. Gérez les paiements et les communications bancaires, les risques financiers, la relation client et les ventes incitatives avec un logiciel de gestion de la trésorerie.
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. Affordable, flexible and scalable budgeting & forecasting software. QuickBooks, Xero & Excel compatible. Free 30 Day Trial.
Avec le logiciel Jedox Enterprise Performance Management, vous rationalisez la budgétisation, la planification et les prévisions dans l'ensemble de l'organisation. Boostez la qualité et l'analyse des données, réduisez de moitié les cycles de budgétisation et accélérez la création de rapports avec l'outil moderne et intuitif pour les finances, les ventes et les autres départements. Une combinaison unique de capacités souples de BI et de planification, une interface optimisée pour Excel et un puissant moteur de modélisation permettent aux utilisateurs non techniques de l'entreprise de créer leurs propres applications. Simplifiez, accélérez et intégrez la budgétisation dans votre entreprise avec le logiciel BI de Jedox Enterprise Performance Management.
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. Divvy est la solution de gestion des dépenses à la croissance la plus rapide au monde. Tout ce qui est proposé est 100 % GRATUIT.
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. idu-Concept automates and streamlines the manual process of spreadsheet based budgeting, forecasting and reporting.
Centage Planning Maestro is a cloud-native budgeting, planning, forecasting & analytics platform that delivers year-round financial intelligence. With a direct line-of-sight into the organizations financial health, Centage helps clients react quickly to market changes & capitalize on new opportunities. Centage Planning Maestro is a budgeting & planning platform that transforms how SMBs budget, forecast and report.
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!! Budgeting S/W that is easy to use, saves time and cost-effective. Pre-built financial reporting. Integrations with Intacct and others.
Enter financial transactions, reconcile bank accounts and track budgets quickly and accurately. Specialized reports are available at the click of the mouse. Log in anytime from anywhere with an internet connection. Manage people (who/what they owe or paid), volunteer time and donations. Transfer responsibilities from one treasurer to another easily. Its perfect for parent groups, sports teams, booster clubs, homeowner associations, service groups, networking groups, churches, & more. Designed for volunteer run nonprofit treasurers, MoneyMinder helps you manage your books quickly and easily with no experience.
Streamline your enterprise business processes with Oracle Enterprise Resource Planning (ERP) Cloud. With ERP Cloud Financials, Procurement, Project Portfolio Management, Accounting Hub, Budgeting, Embedded ERP Analytics and more, you can increase productivity, lower costs, and improve your controls. Oracle ERP Cloud is one of the most comprehensive Cloud applications for managing all aspects of your business.
Prophix gives you control over your budget process by saving time and eliminating frustration. Whether your budgeting scenarios are simple, extremely complex, or somewhere in between, Prophix will help you improve efficiency, budget consistently and accurately, and leave you more time for meaningful analysis. If your budgeting process is typically painful and resource intensive, maybe it is time to consider a new approach.
OneStream XF est une plateforme logicielle CPM unifiée sur site ou dans le cloud, pour les grandes entreprises. Elle simplifie les processus complexes afin d'assurer la consolidation financière et le reporting, la planification et l'analytics opérationnelle. Les flux de travail guidés améliorent simultanément la qualité et la cohérence des données tout en réduisant les risques au cours de l'ensemble des processus de consolidation financière, de reporting et de planification. Augmentez la valeur de OneStream XF en déployant des solutions, modèles ou contenus supplémentaires GRATUITS. Plateforme unifiée de gestion des performances d'entreprise déployée sur site ou dans le cloud.
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%. Streamline your planning, budgeting, and forecasting with the leading planning application in the cloud.
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. Easy to use system for mid-sized organizations needing to engage & increase accountability with multiple non-financial budget managers.
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. Limelight is a modern and user-friendly financial planning and reporting platform that is quick to deploy and easily managed by users.
DataRails' finance solution is revolutionizing FP&A. With DataRails' patented technology, consolidate and store all Excel based data on a cloud-based centralized database. Optimize Excel-based processes including budgeting, forecasting and planning through automation, all without changing the way you work. With all your spreadsheet based information gathered automatically and stored on a centralized database, access previously untapped data to gain a deeper understanding of your business. DataRails is a spreadsheet management solution for financial organizations that is redefining how FP&A professionals work.
Starting at $99/month, affordable Business Budgeting and Financial Reporting 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 and reporting solution that is extremely user friendly for both financial and non-financial members of your team. Starting at $99/month, Budgyt is an affordable Business Budgeting and Reporting Software For Small To Midsize Companies And Nonprofits
A forecasting and budgeting product for chartered accountants, corporations & not for profits. A forecasting and budgeting product for chartered accountants, corporations & not for profits.
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. Cloud-based accounting solution that assists midsize to large firms with budgeting, financial reporting and ERP.
Vena Solutions est un logiciel intuitif de prévision des recettes, de planification et de budgétisation pour les grandes et moyennes entreprises. Il adopte Microsoft Excel et le transforme en solution cloud d'entreprise avec une base de données centralisée, un flux de travail sophistiqué, un reporting performant et des analyses avancées. Contrairement aux logiciels traditionnels qui remplacent Excel par des applications rigides et difficiles à utiliser avec une courbe d'apprentissage abrupte, Vena constitue le moyen le plus simple pour les professionnels de la finance et de la vente d'obtenir rapidement des chiffres et des informations fiables. Une solution web facile à déployer qui exploite vos feuilles de calcul Excel existantes pour une mise en œuvre rapide et une adoption accrue par les utilisateurs.
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®
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.
"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.
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.
Spreadsheet inspired professional accounting software Familiar with Excel? Then youll love Banana Accountings intuitive, all-in-one spreadsheet-inspired features. Upgrade your bookkeeping with brilliant planning & fast invoicing. Journals, balance sheets, profit & loss, liquidity, VAT, 700 customizable templates all ready to use & automated for companies and individuals worldwide. Enjoy multi-currency, multilingual double entry accounting at its best, with powerful blockchain data protection. Spreadsheet-inspired professional accounting software. Fast, customizable and ready-to-use automated templates in any field or nation.
Working from one consistent platform, Unit4 prevero Planning, Budgeting, and Forecasting (PBF) solutions enable you to control all financial planning processes in a scalable and flexible way. Through automation and reliance on real-time data, prevero helps future-proof your numbers against the complexities of growth, expanding supply chains and dynamic markets. Archaic spreadsheets become a thing of the past as you transform your finance function with error-free, and automated processes. Unit4 prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
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.
Simplify your Budgeting, Planning and Forecasting with the prevero Corporate Performance Management solution. Ranked a Visionary by Gartner in the latest Magic Quadrant for Strategic CPM, prevero enables you to save time, reduce risk and improve decision making in your business. The familiar and easy to use interface allows users to get up to speed quickly and the solution is available on-premise or as a SaaS solution. Watch our free online demo now to find out more. prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
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.

par Bellin Treasury Services

(8 avis)
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/cloud services or Treasury as a Service (TaaS) inspire more than 35,000 companies with 80,000+ 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.
Kepion provides an integrated planning & analytics platform for finance, sales, marketing, HR and operations. Kepion supports both financial and operational planning processes, providing dashboards and key performance indicator (KPI) tracking as well as reporting and analytics. Kepion leverages the Microsoft Azure and SQL Server platforms, integrates with Microsoft Power BI and BI tools for visualizations, and connects with Microsoft Dynamics, SAP and other ERP/source systems. An Integrated Planning & Analytics platform for Finance, Sales, Marketing, HR and Operations. Supported on the Cloud & On-Premise.
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.
Dryrun is the cash flow forecasting tool built for accountanting pros, CFOs and businesses that want to grow! Dryrun's focus on simplicity, flexibility, and a scenario-based approach to forecasting sets it apart from other tools. Quickly model out multiple "what if" scenarios in a single forecast to manage cash flow, build sales projections, compare strategic options and drive growth. Connect to QuickBooks Online, Xero and Pipedrive to sync data. Forecast and manage cash flow in the cloud. Scenario-based and collaborative software. Help your business...or businesses grow!
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 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.
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
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.
Financial projection tool which provides customized revenue assessment through sales analysis. Financial projection tool which provides customized revenue assessment through sales analysis.
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. Cloud-based and on-premise financial modeling solution that helps businesses manage finances, budget, forecasting, planning and more.
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.

par Inspired Change Solutions

(5 avis)
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.
Lorsque vous utilisez des tableurs pour gérer des données financières, vous pouvez rencontrer de nombreux problèmes, principalement des erreurs anciennes. Les start-up qui souhaitent avoir un plan solide, produire les bons rapports pour la direction et les investisseurs, modéliser leurs activités avec précision, suivre leurs performances par rapport aux résultats réels et être en mesure de conserver plusieurs scénarios et versions devraient essayer Budgeta. Une application SaaS en libre-service qui offre tout ce dont une start-up a besoin pour la budgétisation, la planification et la gestion des performances.
ProForecast is a strategic business planning and forecasting tool that helps to unify your planning, budgeting, and forecasting. ProForecast software gives users exceptional business performance reports that incorporate both operational and financial results, and transform traditional management accounting reports, giving you the tools to make informed decisions, grow your business and improve your business performance. ProForecast is strategic business performance software that helps to streamline your planning, budgeting, forecasting & consolidation.
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. We listen to your requirements and create the budget template(s) that will give you the flexible, robust solution that works best.
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.
Opera BPM repose sur le processus de centralisation de la consolidation, du reporting et de la budgétisation. La solution Opera BPM peut efficacement répondre aux besoins de votre groupe et constituer ainsi un puissant levier de productivité. Il est disponible en mode SaaS (logiciel en tant que service) ou en mode licence. La solution Opera BPM vous permet de : maintenir un cadre méthodologique, simplifier le processus de consolidation, disposer d'une base de données unique, automatiser les règles de gestion, effectuer des comparaisons et des simulations, conserver la traçabilité des données. Une solution comptable intégrant consolidation, reporting et budgétisation. Disponible en mode SaaS/web ou sous licence.
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.
An organization-wide solution with reporting tools, forward projections and budget models creation. An organization-wide solution with reporting tools, forward projections and budget models creation.
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.
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.
A budgeting solution that integrates with QuickBooks with automatic updates, graphs, reports, and more. A budgeting solution that integrates with QuickBooks with automatic updates, graphs, reports, and more.
Toolpack365 est une solution innovante pour les services financiers du futur. L'outil combine une base de données centralisée et structurée aux meilleures technologies de budget, d'analyse et de présentation, tout en s'intégrant parfaitement à votre système ERP. Cela vous permet d'utiliser votre temps et vos données au maximum. Automatisation des processus professionnels pour la budgétisation, les prévisions, le reporting financier et la consolidation financière.

par Secure Digital Solutions

(2 avis)
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.
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.
Time Tracker Pro is for individuals to easily and accurately record how much time is spent on tasks in activities. Time Tracker Pro is for individuals to easily and accurately record how much time is spent on tasks in activities.
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.
BluePlanner est une solution logicielle de planification des ventes ascendantes et de gestion des promotions commerciales (TPM) conçue pour les entreprises de biens de consommation en rapide expansion. Intégré et en temps réel, BluePlanner établit des processus basés sur des informations centralisées avec des flux de travail entre départements responsables. Tout en donnant aux gestionnaires clés une visibilité maximale sur le rendement de leurs propres comptes, les informations sont également regroupées pour la gestion des ventes, la finance, le marketing ou la chaîne d'approvisionnement. Planification des comptes, gestion des promotions commerciales, prévisions.
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.
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.
Quantrix Modeler est une plateforme de modélisation financière de pointe qui résout les problèmes liés aux limites et aux risques des feuilles de calcul traditionnelles. Quantrix Modeler fournit aux professionnels un environnement de modélisation robuste leur permettant de modéliser de manière intuitive des scénarios financiers et opérationnels à l'aide d'un moteur de calcul multidimensionnel exclusif. Cette plateforme fournit une modélisation et des analyses multidimensionnelles pour la planification intégrée, la budgétisation, les prévisions, les scénarios hypothétiques, etc. Modélisation et analyse multidimensionnelles pour la planification intégrée, la budgétisation, les prévisions, les scénarios hypothétiques, etc.
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.
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.
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.
Cloud-based financial planning and analytics tool that helps firms with workflow management, forecasting and accounting. Cloud-based financial planning and analytics tool that helps firms with workflow management, forecasting and accounting.
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.
Resolvr enables users to view, in real time, auditable workflows of spend data across their company. The software differentiates itself from the competition by offering autonomous cost apportionment and intelligent invoicing decisions through machine learning, as well as inter-application communication between departments or even companies. Resolvr is fully compatible with existing ERP software such as SAP, Oracle, QuickBooks, and more. Expense allocation, spend and claims management tool with dynamic expense apportionment.
Activity based cost accounting solution; costing and budgeting, capacity analysis, cost-benefit analysis. Activity based cost management solution; costing and budgeting, capacity analysis, cost-benefit analysis.

par KCI Computing

(0 avis)
Unified end-to-end solution for all aspects of performance management - budgeting, modeling, forecasting, OLAP analysis, consolidations & reporting. Excel based front end; industry standard relational database back-end; dynamic read-write to myriad data sources; drill-thru to transaction detail and more. Financial management software, including budgeting, modeling, forecasting, OLAP analysis, consolidations & reporting.

par Spicer-Baer Associates

(0 avis)
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.

par Longview Solutions

(0 avis)
Longview makes enterprise software that drives competitive advantages for Finance and Tax teams. Thousands of business leaders from Global 2000 companies, operating in more than 150 countries, leverage Longview daily to make strategic business decisions with confidence. Our software drives speed, accuracy,and productivity while delivering critical insights from vast and disparate data points. Longview elevates planning, budgeting, forecasting, tax reporting, analytics, and financial close. Longview makes enterprise software that drives competitive advantages for Finance and Tax teams.
Menu driven tools that allows users to create, manipulate, consolidate and disperse simple or complex budgets. Menu driven tools that allows users to create, manipulate, consolidate and disperse simple or complex budgets.

par Scanmar

(0 avis)
Sales Forecasting and Sales Budgeting software for the FMCG market. Sales Forecasting and Sales Budgeting software for the FMCG market.
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.
PriceGuide est une solution forfaitaire et constitue un puissant outil de vente pour vos employés d'intervention. Définissez vos prix et imprimez des livres de qualité professionnelle. Travaillez sur la fidélisation des clients, augmentez les ventes et éliminez les plaintes des clients. Cette solution est idéale pour les entreprises de CVC, de plomberie, d'électricité et de mécanique. La puissance de NSPG PriceGuide vous est offerte par Expert Service Solutions. Le logiciel d'estimation fournit tous les outils dont vous avez besoin pour obtenir des offres précises et à temps.

par MGI Solutions

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

par Account-Ability

(0 avis)
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.

par Mondelio

(0 avis)
Enterprise CPM solution for budgeting, forecasting, reporting, planning, business intelligence, balanced scorecard. Enterprise CPM solution for budgeting, forecasting, reporting, planning, business intelligence, balanced scorecard.

par ABCosting

(0 avis)
MyABCM est une suite complète de produits de gestion stratégique des coûts, de bénéfices et de performances pour les organisations de plus de 40 pays. Celle-ci fournit un environnement de modélisation complet vous permettant de traduire les données des systèmes financiers et opérationnels en informations précises et pertinentes que les gestionnaires peuvent comprendre et utiliser pour faciliter la prise de décision. Gérez les activités, identifiez les améliorations et calculez le bon prix pour chaque produit, service et client.

par macs Controlling

(0 avis)
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.

par Realogic Analytics

(0 avis)
Web-based budgeting & reforecasting solution for commercial real estate owners and managers. Web-based budgeting & reforecasting solution for commercial real estate owners and managers.
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. The most innovative All-in-One Budgeting and Performance Management software. Programming-free, flexible, powerful, and easy to learn.

par CFO Intelligence

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