Imagine the ease of use of spreadsheets with the performance of a relational database. Budgeting has never been this simple or this complete. In what may be the best news for financial managers considering a new budgeting and planning solution, this solution costs far less than the typical Windows forms application or web-based tool, and can be implemented in far less time - typically a few weeks or months instead of months and years. The HCGPrevision™ budgeting system is extremely flexible. With HCGPrevision™, budgets conform to the business practices of the company, rather than the business having to conform to the budgeting system. With HCGPrevision™, budgets can based not only on financial numbers and history, but also by non-financial drivers including statistics and other key indicators. In fact, HCGPrevision™ is not limited to budgeting financial data - the application is capable of creating budgets for any kind of data a business needs to track, even things like parts, machinery, or activities. The underlying technical infrastructure combined with the budget-specific feature set of HCGPrevision™ will help companies to: | Remove manual processes and reduce budget cycle time | | Improve data integrity and control over the budget process | | Increase budget and planning relevance to the business, year-round | | Increase user buy-in and accountability |
FEATURE LIST | Provides budget managers complete control over planning processes | | "What-if" modeling | | Truly distributed, paperless budgeting process | | Versions and scenario analysis | | Modeling ability including fixed, variable, or zero-based budgeting | | Departmental template types that eliminate redundant formulations | | Flexible budgeting, rolling budgets by quarter, month, or week | | Trends and seasonality incorporating real-time actual and historical data | | Calculations, formulations, and formats are open for easy review and updating without need for vendor assistance | | User friendly wizards that allow users to change methodologies without editing formulas |
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