Growth & Scenario Planning
Create multiple forecast versions and instantly switch between them to compare outcomes
Adapt to reality with rolling forecasts that actually reflect what’s happening in your business. Real-time performance, real-time budget change.
Update forecasts monthly instead of suffering through annual budget torture. Rolling forecasts dynamically adapt to actual performance, no more copying and pasting to forecast months, then checking, correcting, and checking again.
Three months actual, nine months forecast, and no more fourth month adjusting automatically based on the first three months of actuals. Keep control and update projections based on reality, not last year’s guesses.
When funding changes mid-year or business conditions shift, see exactly which programs are affected and adjust instantly.
Create alternative forecast versions and perform agile re-forecasting in minutes. Adjust assumptions to see impact instantly – answer “what if sales drop 10%?” or model strategic decisions on the fly.
Get more insights than ever, with flexible forecasting that adapts and evolves as your business changes
Create multiple forecast versions and instantly switch between them to compare outcomes
Update key business drivers and watch the impact flow through your entire forecast automatically
Use actual performance patterns to inform your reforecasting – no more budgeting in the dark
Enter revenue on one side – Budgyt handles the double entry intelligently based on the rules you determine, including proper accruals and deferrals. Same with expenses, CapEx, or amortized transactions.
A bulletproof balance sheet that stays in balance always. Accurate and reliable, Budgyt is also intuitive to use at every level, and easy to review. You’ll be surprised how easy we make it.
P&L, balance sheet, and cash flow that actually talk to each other properly. No manual linking wizardry required.
Annual subscription signed in June, paid in July, but recognized monthly? Accrue the expense or revenue while still getting the cash version. Budgyt handles complex timing differences automatically. Excel doesn’t.
Update all your reports and dashboards from one Settings section automatically after any COA, Department or Dimension changes. No more calling support to remap reports or rebuild formulas – Budgyt handles all rollups and eliminates the risk of 8,000 formula errors entirely.
See how Budgyt’s reforecasting tools help you adapt to changing conditions.
