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Enable budget holders to submit their budget data from within Excel, using all the formulae & modelling power it provides, alongside the benefits of the FastClose Excel Add-In.

Report on planned scenarios alongside the latest actuals in real time: no need to replicate balances or transactions out of your ERP into a separate planning system. Learn more.

Planning Configuration
Configure datasheets for the entry of planning data in Designer...
Planning in Excel
... Budget Holders open the Report in Excel, focus on their Cost Center and then model and submit their numbers.
Reporting against Plan
... the following year, report on how you're doing against plan.