Our budget management solution enables managers, CFOs, controllers and other senior finance executives to go beyond a simple budget management process.
Transform your budgetary processes into a real decision support tool.
The ezyperf software allows you to:
With automated reporting, collect your data from your software (accounting, HR, CRM, ...) and integrate them into preconfigured dashboards that you can easily customize. Define your roadmap and your objectives to identify target performances and define the associated cash requirements.
With our budget management tool, follow in real time the results (dashboards, indicators) and cash flow evolution.
Compare the financial situation against the budget. Monitor YTD and YTG impacts, compare different versions and manage currency effects.
Consolidate the P&L in real time.
Define and build forecasting hypothesis scenarios and prioritize the axes of analysis.
Anticipate future impacts and changes in your company's performance with a complete view of your data.
Benchmark and analyze from shared data and simple, clear reporting with members of your organization. Plus, access your data from anywhere with any device in a secure manner.
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