Feature Documentation

Combine spreadsheet flexibility with purpose-built features for financial planning

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

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

Manage multiple versions of your financial plans and experiment with scenarios

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

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

Collaborate with team members and simplify business partnering with other departments

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