Planning, Budgeting and Forecasting

Fast-track your planning, budgeting and forecasting processes with a “single source of truth.”

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Build a Unified Hub for Data Analytics

Leverage a single platform to run your data warehouse, analysis, and planning processes, without moving data between databases. Eliminate data silos and ensure accuracy with seamless integration from virtually any source.

Align Your Plans, Budgets, and Forecasts with Your Business Strategy

Model the impact of proposed or predicted changes to your key business drivers effortlessly. Adapt quickly to market changes using ML and AI to generate data-driven predictions.

Empower Your Business Users with an Accessible Interface

Access planning and forecasting tools from anywhere, anytime. Write-back-enabled Power BI reports allow your entire team to forecast and plan through interactive dashboards.

Discover Deep Insights Quickly with Powerful Modeling

Simulate what-if scenarios, test new products, and model adjustments to business drivers in an instant, all with a self-service solution that doesn’t require advanced technical skills.

Get started today

Get started with a solution expert at your side to discover what Acterys can do for your Planning, Budgeting & Forecasting.

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