Budgeting, Forecasting,
and Planning
Powerful budgeting, forecasting, and planning solutions to take your organisation’s performance to the next level.
Do you know where your business is heading? Most organisations have the tools to analyse past performance, but in today’s competitive business environment, that’s not enough. You need a firm grip on your organisation’s future, as well as its past.
With the right technology, you can complete accurate sales forecasts and create complex financial planning models, ensuring informed business decisions for your organisation.
How budgeting, forecasting, and planning software will help you
Stay Competitive
Excel spreadsheets and other basic tools can only get you so far. Lock in your organisation’s long-term success by arming it with tools to minimise costs, maximise opportunities and drive revenue. Budgeting and planning solutions can also ease administrative burdens, leading to reduced operational costs.
Create Budgets
Gain full control over your budgeting processes by tracking business spending. You’ll be able to respond to changing market conditions ahead of your competitors, plan with greater precision and uncover new opportunities.
Set Goals
It’s difficult to reach your destination if you don’t know where you want to end up. Budgeting, forecasting and planning software gives you the data you need to set and measure realistic goals.
Predict and Monitor Results
Get visibility across all data sources in a single dashboard. Use predictive modelling to drive forecasting and planning decisions, or merge data from multiple systems into a single report.
Our software solutions
Board Software is where Corporate Performance Management (CPM) meets business intelligence in one powerful, self-service product. It’s suitable for medium to large organisations and can be used to track performance across areas including marketing, HR, and supply chain management.
Infor d/EPM and BI is a Corporate Performance Management (CPM) platform that incorporates business intelligence capabilities to support finance, operations, and sales, and measure performance using analytics, dashboards, planning, budgeting, and forecasting.
Kepion Planning is a breakthrough technology built on the Microsoft Business Intelligence (BI) Platform that lets you integrate all your Corporate Performance Management (CPM) planning, budgeting, forecasting, and reporting deliverables into one solution. Kepion empowers end users to build apps for reporting and analysis needs in a matter of minutes, fostering enhanced decision making with self-service capabilities that allow quick navigation of the data that matters.
On-demand: Budgeting Transformation Webinar Series
Have you been through a budget cycle recently? Take a moment to reflect on the whole experience. Was the organisation inspired by the process? Were your stakeholders enthused by goals that cascade from the budget? Are you confident it is a meaningful exercise for guiding organisational goals? Are there steps in the process you have been wanting to change year-on-year but never get to it?
In the Budgeting Transformation Webinar Series we discuss different elements of the budget cycle and how they can be improved to deliver a more streamlined and efficient budgeting cycle. The three-part series in available on-demand here:
Are you ready to take the next step in your Budgeting Transformation journey?
We invite you to take our free assessment. In under 10 minutes, answer the questions included in this assessment and then, receive a 1-hour personalised consultation where we provide new insight and offer recommendations for significant and sustainable impact on organisational performance
Considering a budgeting, forecasting, and planning solution?
Contact Professional Advantage
Why Professional Advantage?
From sales forecasting to creating complex financial planning models, we have the knowledge and ability to develop budgeting, planning, and forecasting solutions to suit your organisation's needs. If you want to look into the future with the peace of mind that comes from proper forward planning, we have the applications to get you there.
We bring more than 30 years of industry and technical expertise to our IT projects backed by our growing team of certified and experienced developers, architects, project managers, and change managers. Our growing list of verifiable projects and client references speak of our track record and the quality of our engagement and project delivery.