Modeling

Combine spreadsheet flexibility with purpose-built features for financial planning

Integrations

Connect your accounting systems and other tools to automatically pull actuals into your model

Consolidation

Unify general ledgers with custom mappings to consolidate actuals across entities and dimensions

Version control

Manage multiple versions of your financial plans and experiment with scenarios

Variance analysis

Compare budgets and forecasts against actuals to track performance throughout the year

Reporting

Share reports, analyses, and performance with stakeholders in their preferred format

Collaboration

Collaborate with team members and simplify business partnering with other departments

Confidentiality

Define permissions and access, enabling cross-org collaboration with full confidentiality