Planning, budgeting, and forecasting for SaaS

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Planning, budgeting, and forecasting for SaaS

Key Benefits
  • Reduce cycle time and effort of plans, budgets, and forecasts
  • Jumpstart time to value through pre-built planning content for SaaS-based businesses
  • Increase ownership of the financial planning process
  • Drive a collaborative ‘big picture’’ with connected plans across Finance, Sales, Operations, HR
  • Increase accuracy and target achievement with driverbased models, real-time calculations and automatic rollup across plans and reports
  • Increase plan precision with broad collaboration and point-of-impact participation
  • Seamlessly align strategic plan, corporate plan, budget, and forecast; top-down and bottom-up

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