Build annual budgets, rolling forecasts, and re-forecasts in a single connected model. Excel-compatible formulas, multi-dimensional planning, and real-time collaboration — without the spreadsheet chaos.
Capabilities
Write the formulas you already know — SUM, IF, VLOOKUP — with dimension-aware extensions that automatically slice by department, entity, and period.
Plan across departments, entities, scenarios, and time periods in a single model. No more copying tabs or maintaining parallel workbooks.
Shift from static annual budgets to continuous rolling forecasts. Extend your planning horizon automatically as each period closes.
Pull actuals from your accounting system and compare against budget in real time. Variance highlighting shows you where to focus attention.
Assign budget owners, collect inputs from department heads, and consolidate automatically. Everyone works in the same model — no more email chains.
What used to take weeks of spreadsheet wrangling now takes hours. Template-driven setup, automated consolidation, and one-click reporting.
Feature checklist
“We went from spending 3 weeks on budget season to less than 3 days. The formula engine is genuinely as flexible as a spreadsheet but without the chaos.”
Sarah Mitchell
VP Finance, TechScale Ltd
Explore more
No credit card required. Set up in minutes. 30-day money-back guarantee.