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Budgeting And Forecasting

How much time does your company spend collating and presenting budgets? Are these an accurate representation on which to run your business? How much more profitable would you be if budgets took less time to complete, were more accurate and more presentable?

With our budgeting solution, never be caught out with inaccurate or late forecasts.

At Topaz we provide a complete Budgeting and Forecasting solution. It connects seamlessly with your core systems like Microsoft Dynamics ERP and CRM and can be extended into a robust Business Intelligence solution later on, with additional modules, if and when you’re ready.

Your people will be happy and more productive, as they utilise the friendly and familiar Microsoft Excel user interface which has the added process controls you need for budget accuracy.

Simple yet sophisticated budgeting with multiple spread methods. Previous financial data is embedded and leveraged while user generated notations and calculations are all available at your audience's fingertips.

 

  • Microsoft Excel-based
  • Live Reporting (GL, AP, AR, Sales, Projects, Assets, Payroll, HR etc)
  • Drag and drop report design
  • Multi-company and Multi-currency consolidations
  • Security that integrates with Microsoft Active Directory
  • Out-of-the-box integrations with Microsoft Dynamics
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Example of the BI:360 entry screen showing budgeting controls embedded in Microsoft Excel for ease of use. Also shown is previous years actual financial data, immediately available to model future plans based on various spread methods.

 

Call us on (0800) 868 672 or email This email address is being protected from spambots. You need JavaScript enabled to view it. to find out more.