SwiftFinance
Budgets and Forecasting
The days when producing a budget required heroic efforts are over! Master this complex challenge with the unique features of SwiftFinance and simplify all your financial operations
Simplify your budgeting process with better automation and collaboration
SEE HOW FINANCIAL PLANNING IN SWIFTFINANCE CAN HELP PEOPLE LIKE YOU
Finance Director
We’re able to complete the budgeting process much faster.
We can use a top-down, bottom-up, or hybrid allocation method while automating most of the time-consuming manual tasks.
Financial Analyst
My task is much simpler, and I have complete control over the budgeting process directly in Microsoft Excel.
I share specialized input templates with stakeholders who can write directly into the centralized analytical financial model.
Features
Budgets and forecasts are created interactively by your team members directly in Microsoft Excel and then published to a centralized, secure environment.
SwiftFinance significantly speeds up the budgeting process by effectively addressing challenges like:
- managing the budgeting process
- budget data load times into the ERP
- publishing input templates
- human errors due to manual data consolidation
- collaboration challenges between stakeholders.
Budget entries ⚫︎ Allocations ⚫︎ Multiple scenarios ⚫︎ Budget input templates ⚫︎ Forecasts ⚫︎ Budget process ⚫︎ Salary planning ⚫︎ Other applications
Budget entries
SwiftFinance allows you to enter values in an Excel template and then write them directly into the centralized, secure financial model, facilitating instant information sharing and budget process tracking.
Allocations
SwiftFinance can automatically generate value allocations across multiple accounting key axes based on flexible, customizable parameters, making it faster to produce a top-down budget approach.
Multiple scenarios
SwiftFinance allows you to manage multiple budgeting, forecasting, and adjustment scenarios directly in Microsoft Excel, beyond the limitations imposed by ERP accounting modules.
Budget input templates
SwiftFinance enables you to define and share complex budget input templates with stakeholders involved in the budgeting process, without needing to send them by email or share files.
Forecasting
SwiftFinance allows you to quickly create forecasting scenarios based on year-to-date actuals and the previous budget for the remaining periods of the fiscal year.
Process tracking
SwiftFinance offers a centralized application, adaptable to your organization’s context and accessible directly in Microsoft Excel, that allows you to track the steps of the budgeting/forecasting process and ensure collaboration among all stakeholders.
Planification salariale
SwiftFinance provides a centralized application, adaptable to your organization’s context and accessible directly in Microsoft Excel, allowing each department to automatically generate salary and benefit forecasts by individual model, by job type, or using a hybrid approach.
Other apps
SwiftFinance makes it easy to rapidly operationalize any collaborative process thanks to its applications integrated directly into Microsoft Excel. These applications ensure centralized data within the SwiftFinance analytical financial model, while guaranteeing enhanced security and global governance.
IS YOUR BUDGETING PROCESS TOO COMPLEX
Request a short interactive demo to see how easy it is to produce budgets and forecasts in just a few clicks!
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