Move away from Excel with a flexible Budgeting & Forecasting solution.
How does it work?
Integrate & manage data
Establish seamless dataflows to gather data from multiple sources and business systems
Model &
calculate
calculate
Easily build driver-based models that can evolve as your company grows
Run what-if scenarios
Plan for contingencies to grasp the impact of events and decisions – within minutes
Workflow
& tasks
& tasks
Work smoothly as a single team – create and manage work processes
Business intelligence
All data is easily accessible for you to analyze in Power BI
Why use Profitbase
Be efficient
Achieve more with less
Profitbase Planner gives you the capacity to focus on value creation. Spend less time gathering data and more time analyzing it.
- Import data from your business apps
- Easily build and maintain input models over time
- Know who contributed with what
- Get automated suggestions for budgets and forecasts based on historical data
Improve plan ownership
Remove barriers
Build a common understanding of what matters.
- Ensure data integrity and consistency across your models
- Make the input relatable across the organization
- Manage tasks and see who is lagging behind
- Understand all assumptions and calculations – no more disconnected spreadsheets
- Gain access to user-friendly interfaces, making it easy to get input from all contributors
Simulate & Plan
Don’t get caught off guard
Analyze different scenarios, and get a better understanding of the financial impact of conceived situations on liquidity, profit and balance sheet.
- Get automatic generation of balance and liquidity when running scenario simulations
- Return to a previous version at any time to backtrack assumptions
- Experiment with reorganizations, run simulations, and review the outcome in isolated versions
- Test your business strategies and scenarios with various assumptions and business drivers
Extensibility
Don’t paint yourself into a corner
Profitbase Planner is built on our own low-code platform that enables customers to extend its features quickly and efficiently.
- Extend Profitbase Planner with apps that are unique to your business process
- Make extensions an integrated part of the Planner solution
- Upgrade to newer versions without breaking your extensions
Customers Success
Minimal support required
Our ‘Aha! moment’ happened when Kverneland Bil received an offer from Profitbase to help us further develop our technological development. The solution involved, among other things: collecting data from the various sources, compilation, quality assurance, and providing a set of reports for ongoing reporting. Complete overview and insight.
Want to know more?
Talk with us
