Group Forecast

Collection of monthly financial statements from group subsidiaries including a rolling 6 month forecast. Actuals from last month are displayed read-only.

Sales Forecast

Decentralized monthly forecast per revenue type and per sales representative based on actuals imported (via the API) from your operational ERP-/CRM system.

HR Contracts

Financial projections of employee´s contracts on a monthly basis based on actuals from your operational HR payroll system (entered manually).