Flexible Forecasting Software
Plan ahead – your way
Forecasting Tools
- Forecast Template Engine (Blend YTD & (budget or prior year or average run rate…)
- 2 clicks to include another month of actuals for every account
- Budget Reallocations for PO Encumbrance (allow for budget movements but total must not change)
- Tool to spread a simple annual budget into a more detailed budget with Monthly Values
- (Generic spreads like monthly, custom spreads (based on home game schedule) or based on the account’s prior year history)
Payroll Forecasting
A common challenge for companies is how to forecast and allocate payroll costs. We include three styles of payroll:
- Hourly
- Salaried
- 24/7 Scheduling with shift pay differentials
Budgeting managers can assign staff to multiple departments in order to split cost of overhead and shared resources.