Planning, Budgeting & Forecasting

Make actionable decisions with Acterys and fast-track your plans and budgets. Changes in data can be modeled in minutes and viewed in real-time, informing you of possible risks and allowing you to simulate what-if scenarios quickly.

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Do your budgets and forecasts seem to lack the details and timeliness necessary for them to be efficient and fruitful?
Is your planning, budgeting and forecasting program not covering enough fronts to give you a complete picture?
Are your department heads struggling with data management rather than managing their staff?
Do you struggle with incorporating data from various sources into your P B & F system?
Is your business still creating budgets and forecasts manually, without taking into account the various risks your company could encounter?

Powerful modelling capabilities

In these uncertain times, it is more important now than ever to have your planning and budgeting program looking out for you. Acterys Visual Planning, with its AI-enhanced technology, helps you look at things from all angles.

Simulating ‘what-if’ scenarios, testing new products, and adjustments in business drivers can be modelled and viewed near-instantaneously.

Speed and Agility

Manually preparing annual budgets and forecasts often leave companies with increased overheads, with results that are no longer relevant due to the rapidly changing global market. Acterys provides best-practice templates for cash flow forecasting, annual budgeting and planning.

Achieve unparalleled agility in write-back and modelling with Acterys’s latest AI-backed technologies, built on the proven, market-leading MS Azure SQL platform.

Seamless integration

With Acterys Power BI Sync and Instant-link-connectivity, data from virtually any source can be unified with your analytics and integrated into one platform.

Turn your existing Power BI reports to write-back enabled reports for the entire team to forecast and plan through interactive dashboards. Spreadsheets can be connected to the ‘single version of the truth’ data model with live read/write ability utilizing Acterys Excel Add-in.

Ease of use

Requiring the assistance of an IT team to operate your planning and budgeting software is not very practical. Acterys offers an intuitive interface, easy-to-operate apps and an ever-evolving approach in tune with its consumers’ needs.

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