Budget och Prognos-verktyg för smartare beslut

Budget & Prognos

Budget and Forecast for all parts of your organisation.

Reduces significant parts of the manual and repetitive work.

All documents, regulations, and compilations are readily available, saving a lot of time and helping you reach your goals faster!

With the help of Insight Budget and Forecasting, multiple people can be involved simultaneously, while control and quality of processes and data are improved.

A significant part of the work with budgeting, forecasting, and monitoring is to ensure the quality of numbers and, not least, to chase those who are not ready!

Despite that, neither the budget nor the forecast is ready! Imagine if instead you could spend your time creating accurate budgets and forecasts that provide you with a good overview in one and the same budget and forecasting tool with automatic follow-up reports.

Being able to rely on the numbers over time in budgeting and forecasting allows you to make the right decisions and fosters greater involvement from the entire organization.

It should also be easy for everyone to create their budgets and forecasts based on their conditions. With Insight’s budget and forecasting tool, you eliminate the above problems.

Insight’s Budget and Forecasting tool supports driver or activity-based activities.

Budgets and forecasts can be set at all levels of the organization. The Budget and Forecasting tool handles all dimensions, not just accounts. Since all information is available from all modules, you can easily copy and start with the desired basis, such as the latest outcome or previous budget and forecast, with just one click.

Through consolidation reports, it is possible to centrally track the progress of the budget process, i.e., which units/departments have completed their budget and forecast.

With reporting

With our budget and forecasting tool, managing the company’s common goals becomes easier. Insight’s budget and forecasting with reporting allow more people to be involved while improving control and the quality of processes and data. The system is designed so that both an expert and an infrequent user can handle everything themselves.

The information is automatically updated from the finance and personnel systems or any optional system. The information can be displayed as numbers, gauges, graphs, key figures, comments, or in any other desired way.

Through consolidation reports, it is possible to centrally track the progress of the budget process, i.e., which units/departments have completed their budget and forecast.

Examples of features in Insight Budget and Forecasting tool

Can manage all types of information
Any level of detail
Comments, pictures and links to documents per row
Locking and approval
Price, volume, quantity, percentage, time, etc.

12-Month rolling
Versioning
Periodization and periodization templates
Currency Management
Formulas to calculate individual cells
Export to PDF and Excel

Additional possibilities

We have more tools than just budget and forecasting. Our system can easily import and export data to and from any optional system. Insight is built so that you can choose the tools/modules you want to use and pay only for them.

For example:

– Your company chooses the budget and forecasting tool.
– After a while, you need contract management.
– Then you contact us, and we can activate the tool/module for you after agreement.

It’s as simple as that, no matter which tool you want to add! Below, you can see the rest of our business intelligence tools.

Budget and Forecast

Reduce significant portions of manual and repetitive work with flexible tools to create, adjust, and analyze budgets and forecasts in real-time.

Analysis and Portal

Well-founded decisions and strategic planning through analysis of data from multiple systems simultaneously.

Reporting

A reliable truth about how the business is performing with automated monthly or annual reports.

Visualization

Increase the value of your information with the right Visualization.

Cost Per Patient (CPP)

Efficient calculation of Cost Per Patient and the ability to compare.

Sustainability

Simple reporting of sustainability according to CSRD and time left to develop your sustainability.

Group Reporting

Coherent and transparent overview of the entire group’s financial position.

Business Planning

A business plan or operational plan summarizes and describes how your business will achieve its goals, providing an overview and describing planned activities.