Budgeting, Planning & Forecasting

Easy-to-use centralized system for managing Sales and Production

Our Smart BPF solution allows you to quickly and effectively manage the entire Budgeting and Forecasting process of your company in a centralized and collaborative way, abandoning the Excel sheet and thus eliminating the uncontrolled exchange of documents, allowing greater ease of use.

Smart BPF harnesses the power of a BI system like Qlik Sense for variance analysis and advanced reporting.

The Strengths of SMART BPF

The Strenghts of SMART BPF


Who is it for?

  • Production Companies
  • B2B Commercial Companies
  • Service Companies

Main features

  • Data acquisition from any external system (ERP, CRM, flat data)
  • Management for models with creation and duplication of scenarios and versions
  • Work online with immediate data update
  • User functionality to comment on data and exchange messages
  • Centralization of data management and business logic
  • Calculations made in real-time

Other Features

  • Configurable authorization workflow with customizable blocking and approval rules (bottom-up planning, parallel planning)
  • Configuring the criteria for determining the level of data visibility
  • Audit of accesses and changes
  • Internal reporting system for data analysis and what-if
  • Notification and alert generation
  • Can be used in the cloud or on-premise

Would you like more information about this product?

Contact us by filling out the contact form. Our consultants will get back to you within 24 hours!

The Advantages of Smart BPF

  • Simple, agile and customizable => Configurable, management mode like Excel
  • Elimination of duplication and inconsistency of data => Centralization and online integration
  • Immediate data update => All users work online
  • Speed ​​in data certification and digitization of approvals => Configurable authorization workflow with customizable blocking and approval rules
  • Data security and protection => Configuring policies for determining the level of data visibility, access audits and changes
  • Speed ​​in decisions => Data analysis system integrated with dashboard and alerts to support decisions