Forecasting
Discover forward-looking insights
Make the right future decisions
Model for a specific goal (Forecast PRO)
Discover forward-looking insights
The Auto Forecast automatically creates a complete forecast—profit and loss statement, balance sheet, and cash flow—and updates it every day. This gives you a continuously up-to-date view of where you are heading. The daily auto-simulation shows how far you deviate from your budget and how much has already been realized.
Make the right future decisions
With the Auto Forecast—including dashboards, infographics, and reports—monitoring becomes more than a snapshot; it becomes forward-looking. You gain immediate insight into how the organization is developing, not only based on current figures but also on daily, data-driven predictions.
Track how profitability, solvency, and liquidity will evolve over the next twelve months, so you can make timely adjustments and take decisions that strengthen the company’s direction
Model for a specific objective
With Forecast Pro, you work on plans that extend beyond the current financial year. Start with a blank operating model or with our automatic forecast. From this model, you can easily develop cases and scenarios for specific objectives further than one year ahead, such as financing, restructuring, or valuation.
For accountants, Pro also supports balance and distribution tests and the going concern.
”Previously, a financing application was an enormous puzzle. Now, thanks to Forecast PRO and its scenarios, we were able to convincingly substantiate the company’s figures. This resulted in an extremely fast process and even compliments from the bank on the quality of the financing application for €10 million. This software is essential for every financial professional who wants to collaborate in a data-driven way and truly make a difference.”
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