Enterprise Budgeting, Planning & Forecasting

Page 1

Enterprise Budgeting, Planning & Forecasting By : Inside Info Pty Ltd


Planning Cloud

Host Analytics' Planning Cloud is a fully integrated planning, budgeting, forecasting and reporting solution that boasts the most mature and advanced enterprise planning capabilities in the cloud, recognised by Gartner as on par with on-premise applications.

www.insideinfo.com.au


Features  Smart Features & Unlimited Scenarios  Advanced Pre-Built Planning Models  Speed Up & Automate The Budget Cycle

 Excel Without The

Drawbacks  Use Your Existing Models  Source Of Financial Data www.insideinfo.com.au


Unlimited Scenarios

Deliver driver-based planning and rolling forecasting to more efficiently allocate resources without manual burden.

www.insideinfo.com.au


Advanced Pre-Built Planning Models

Plan a new and existing assets with our Advanced Capital Planning models. Our Advanced Cash Flow and Balance Sheet Planning helps you to understand how financial and operational decisions will impact your statements. Our Advanced Revenue Planning connects sales forecasts, detailed costs, and your operational plan to get an accurate view of demand and supply.

www.insideinfo.com.au


Speed Up & Automate The Budget Cycle

You can update your budgets and forecasts anytime and anywhere as our Host Analytics includes offline planning and analysis, which are easily available in Excel.

www.insideinfo.com.au


Excel Without The Drawbacks

By utilizing our easily accessible and quick to learn Host Analytics you can easily use standard excel formulas, robust formatting, fast calculations, the flexible grid, and convenient copy, paste, and drag capabilities.

www.insideinfo.com.au


Thanks For Watching Presented By Inside Info Pty Ltd

www.insideinfo.com.au


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.