What is Budgeting and Forecasting?
Axiom EPM has deep expertise in budgeting and planning, forged from hundreds of implementations in some of the most complex environments. Our Budgeting and Forecasting solution supports rolling forecasts and all forms of planning, including driver-based, staff, sales, long-range and strategic.
Benefits and Insights
Why use Budgeting and Forecasting?
Key differentiators & advantages of Budgeting and Forecasting
- Create and manage planning models that are connected to market and operational drivers of the organization
- Evaluate the impact of changing assumptions on projected financial futures
- Support planning models with data from the general ledger, human resources, point of sale, fixed assets, transaction detail, and other systems and sources including market data
- Engage in true enterprise planning with robust workflows, role-based security and automated report production that can support thousands of users
- Spend more time on strategy and planning by reducing the amount of time spent reconciling and managing data
- Leverage your knowledge and expertise of Excel while eliminating the pitfalls of stand-alone spreadsheets