Budgeting & Forecasting

Financial planning and forecasting can be a time-consuming and complex practice that too often is difficult for end uers and provides inaccurate and misleading results. With Axiom Planning, budgeting and forecasting can become a truly collaborative process that delivers timely and reliable results. The platform is robust yet simple and easy to use. It reduces budget preparation and process time allowing you to focus on establishing your plan rather than collecting data, tracking down calculation errors, and creating reports.

Axiom Planning features include:

• Link departmental plans to forecasted units and centrally maintained global assumptions.
• Flexibility to plan labor at any level including employee or job code.
• Plan revenue at sub-gl levels.
• Integrated balance sheet and cash flow planning.
• Sophisticated allocations modeling.
• Collect and approve new capital planning requests.
• Create scenarios and versions with comment analysis.
• Manage department budget submission and approval with sophisticated work flow controls.
• Push down top level adjustments.
• A variety of access options for users such as client/server,  Citrix™,  and Terminal Server™, and support for web-browser functionality
• Continuous budgeting and forecasting to allow for plan revisions throughout the year.
• Standard industry best practice models can be chosen for quick implementations, or each module can be completely customized to meet your requirements. Some of the customized industry specific models include:
  
  
  • Healthcare: reimbursement modeling, flex budgeting, physician CPT planning
  • Financial services: cash flow analyzer, instrument level balance sheet and income statement planning tied to key indexes
  • Retail: Comprehensive store modeling solution