Flexible Forecasting Software

Plan ahead – your way

Flexible forecasting software

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.