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