budgets and forcasts
Complete visibility on budget & forecast variances
Our budget and forecast management software empowers you with reliable insights to accurately predict revenue and expenses. With easy tracking and forecasting of budget variances vs actuals, you’ll have greater visibility and control over your financial performance to mitigate risk and take advantage of new opportunities with confidence.
Intelligent Variance Analysis
Our platform offers you comprehensive tracking of actuals vs forecasts with granular analysis in dynamic dashboards, variance analysis becomes much simpler.
Track Multiple Forcasts
Manage up to 10 budgets and forecasts in real-time with just a few clicks.
Dynamic online dashboards can be shared in a click, making it easy to share data with the CEO, the board or investors.
With ScaleXP you can
Save 3-days per month
Streamline budget variance analysis and multiple forecasts in minutes, Saving 3 days per month for strategic decisions instead of labour-intensive and automatable calculations.
Be confident in the numbers
Avoid costly budget errors with real-time variance analysis and forecasting. Boost investor confidence and drive business growth.
Be more data-driven
Gain data-driven insights with comprehensive tracking of actuals vs forecasts. Make confident, well-informed decisions that drive business success.
What our customers say
Who uses ScaleXP?
All of your SaaS metrics at your fingertips. Full audit traceability to individual invoices. Track budgets and variances effortlessly.
Fully integrated data, which always reconciles to your accounting system so you can always see the big picture.
Dashboards which disable the latest information, fully integrating from your underlying data, creating a single source of truth across teams.
Budget and forecasts FAQs
track budgets versus actuals as well as budget vs latest forecast vs actuals?
Yes, the system can track up to 10 budgets or forecasts. Forecasts can be imported from Xero or QuickBooks or spreadsheet based budgets can also be loaded directly into the ScaleXP platform.
Multiple forecasts can be imported and tracked in ScaleXP. This make it easy to track targets by team, ensuring every team receives a report with their specific targets, particularly the CEO and the sales team.
Yes, the system provides several template reports and presentations, which are easy to customise. This includes a suite of graphs which should actual v. budget performance.
Yes, of course. Forecasts and targets are imported in a businesses home currency. Variance analysis and performance reports can be shown in any currency, in a single click. All FX rates are imported daily, and IFRS standards are applied in all calculations.