Unbreakable Formulas
Two plus two always equals four. No circular references. No #REF errors. No formula anxiety. Ever. (We promise.)
Complete Audit Trail
Click any number to see exactly how it was calculated. No more "let me get back to you" in board meetings. (Thank us later.)
Scenario Variance Analysis
Measure budget vs. actual details across any department or category.
Built-In Payroll Allocation
Split salaries across departments or grants with percentages that never break. No more VLOOKUP nightmares.
Dynamic Driver Formulas
Revenue per customer, cost per unit - build once, works forever. Stack formulas like Excel, but they actually work.
Unlimited Team Collaboration
Every department head contributes directly. You maintain complete control. Unlimited users with no sneaky per-user fees.
We love that there are no limits to number of users.
Multi-Department Consolidation
Automatic roll-ups across departments with zero chance of broken links or mysterious wrong formulas.
Permission controls ensure users only work on their designated departments and categories, keeping everything else protected.
Rolling Forecasts
Update your forecast monthly instead of suffering just once a year. (Your sanity will thank you.)
Complete Financial Planning
P&L, balance sheet, and cash flow that actually talk to each other properly. No manual linking wizardry required.
Board-Ready Reporting
Export to Excel in your exact format, or use our dashboards. Board-ready in seconds.
Unlimited Scenarios
Build as many budget versions as you want without endlessly copy-and-paste hell. (We've all been there.)
