Design your own budget models in a free-form editor. XLReporting has a built-in
spreadsheet editor which is compatible with Excel. This gives you a familiar environment
with the power of a database and workflow.
Define a model and use it throughout the organization. Models enforce a strict separation of data and logic. No duplicate versions.
Short learning curve thanks to compatibility with Excel using sheets, columns, rows, cells, and formulas. You can re-use your existing spreadsheet models. XLReporting adds solid process to it.
You define the budget model your business, and XLReporting will run the process for you.
You can choose from 250 familiar spreadsheet functions in your budget model.
Run your budgets activity-based, zero-based, by parameters or extrapolation, any way you want.
XLReporting automates your budget process by connecting to your data sources and
processing budget submissions by users.
Budget holders can use templated forms to review comparitive numbers and enter their parameters, assumptions, and amounts.
You can control the budget workflow, manage user permissions, and see the process status and history of changes at all times.
Budget submissions are saved into the database, instantly consolidated and available in reports.
Budgets are more than just numbers. It's about the underlying busines drivers and
assumptions, and how these translate into financial results. Budgets and forecasts
are not static, they evolve over time.
XLReporting enables you to produce different versions of budgets, going from multi-year plans to annual budgets to revised budgets to rolling forecasts. With variance analysis at any point in time. Whatever you need to run your business.
Define your own seasonal revenue and cost patterns.
All budgets are automatically consolidated.
Calculate multiple budget versions and see the outcomes.
No programming needed, everything is point and click.
Easy-to-use editor with rows, columns, and formulas.
Your data is protected, private, and secure.Learn more