Aptus | Budgeting and Planning
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Budgeting and Planning

A complete budgeting and planning solution

Spreadsheet-based forecasting is never “board-worthy”, and it doesn’t provide finance teams enough time to do what-if analysis and forecasting. With Sage Intacct, everyone works on the latest version and knows who updated the budget and when. You can create and save multiple scenarios within a single budget, so you have a better handle on your process.

Beware of the risks and challenges of using spreadsheets and email communication for strategic planning. There are trade-offs in developing budgets with spreadsheets and using email to collaborate with others. With Sage Intacct Budgeting and Planning, you can easily collaborate and invite department heads to build or edit their budgets, present plan or budget options to management, create multiple what-if scenarios, and dig into the details.

Move sensitive data out spreadsheets and emails and into a single, secure solution, and limit access to budgets and payroll data with user-level security.

End budgeting and planning spreadsheet nightmares once and for all

Easily model calculations – such as projected cash flow, sales, revenue recognition options, or headcount expenses – without spreadsheet errors. No more hidden formulas, broken links, or version-control issues.

With spreadsheet-based formulas, best practices, and pre-built functionality, budget owners can take advantage of an easy-to-use interface and intuitive navigation.

Sage Intact Budgeting and Planning lets you create multiple scenarios by changing drivers and assessing the potential impact to your business.

Forget about building a cumbersome spreadsheet infrastructure. Instead, focus on strategic plans that exploit business opportunities and sidestep risks.

Budgeting and planning software that’s Sage Intacct-ready

Use actual information in budgeting and planning, and quickly compare what-if scenarios. By automatically adding plan information to Sage Intacct, your dashboards and reports let you compare current performance vs. plan to manage for success.

Native bidirectional synchronisation with Sage Intacct ensures your financial data, account structures, and dimensions are reflected in your plans and easily shared.

Leverage Sage Intacct actuals and best-practice templates that get up and running in a few days or even just a few hours.

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