Financial Forecasting & Reporting Software for Smart Decision-Making

Who are your most profitable customers? Are you focusing on the right customer segment? Which products should you continue to invest in? What’s your projected cash flow? And where do you expect it to come from? What’s the impact on headcount if you launch a new product in the next quarter?

Making Good Business Decisions based on Rock-Solid Financials

Budget Maestro financial forecasting and reporting software helps you to quickly and accurately get answers to these questions. Right out-of-the-box, Budget Maestro dynamically generates an integrated, synchronized set of financial statements with no room for error and virtually no additional work from you. With the system’s built-in financial intelligence, the Balance Sheet is automatically built off P&L transactions and Cash Flow Statement from the P&L and Balance Sheet– ensuring a precise Cash Flow statement. No complex formulas need to be built, no workbooks need to be synched up and no “cash plugs” need to be formulated. Just 100% accuracy and precision.

• Income Statement
• Balance Sheet
• Statement of Cash Flows

Budget Maestro Eliminates the “Gap”

Budget Maestro’s innovative budgeting software design integrates both the financial and operational planning and reporting process so your financial team and managers can understand the impact of their operations’ performance against the company’s strategic goals. Budget Maestro’s modeling capabilities allow you to marry your Chart of Accounts with your Organizational Hierarchy so you can slice and dice your data to generate the most meaningful reports based on the way your business operates.

Fast, Accurate Management Reporting

Managers need direct access to budget data and actuals throughout the year and in real time. They need to be able to access views that allow comparisons between markets, channels, products, etc. Without this managers have no way of using the budget effectively as a management tool.

Spreadsheets are two dimensional. Budget Maestro provides financial reporting software goes beyond two dimensions by providing you a multi-dimensional view.

• Examine your operation from different perspectives – by G/L account, manager, projects, location, product lines, customer or any areas of your operation – to determine variances and trends and make changes in line with goals and forecasts.
• Measure performance by a multitude of variables – product line, manager, division, location, channel etc – to answer questions. You'll see who your most efficient manager is, or what product line is most profitable. What sales manager is most profitable or what division contributes the most to your profitability. Accurate information from which to base solid decisions.

Extensive Drill-down Reporting

Budget Maestro takes you way beyond the limitations of spreadsheets and beyond many of the spreadsheet-based best-of-breed budgeting tools. Inherent in the software is the financial intelligence and business rules to give you the ability to drill down to the transaction level, and debits and credits. You can generate customized reports and Management reports, by headcount, expense, by manager and customer. You can run a dynamic drill down report for the whole company or run a report by an individual entity.

With our financial reporting software, you have the ability to get a different view in a drill down report to see the underlying activities that make up your revenue and profitability. This capability provides with you a terrific analytical report to get as deep as you want into the analysis -- right down to the transaction level in the account.

Run your reports with speed – and without IT

Reports are generated in real time, at your command. It’s simple, comprehensive and effective. And no IT help is required.

• Crystal Reports® - for presentation style reports
• Report Maestro® – for drill down reporting, the ‘why’ behind the numbers