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