Forecast your Future
Create 3-way budgets, cashflow forecasts, and scenarios. Plan your decisions the way you want.
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More than 90% of all companies depend on their spreadsheets for their budgeting and
forecasting process. Creating your budgets in spreadsheets is time-consuming and
error-prone. XLReporting consolidates all your (financial and non-financial) data,
and manages your entire budget and forecasting process.
Time for a better solution.
Create budget versions, from multi-year plans to annual and revised budgets, to rolling forecasts. Perform variance analysis anytime, for whatever your business needs.
Is your company growing? More complexity, more data, more questions to answer? Effortlessly forecast for multiple companies and locations. Manage multiple departments and cost centers with ease. Consolidate all budgets automatically.
Drill down into your data at any budget level, whether department, project, or sector. Enable detailed analysis, providing insights that help you make informed decisions. Move beyond static reports and explore your data dynamically, uncovering trends and opportunities with ease.
Define your budget process with ease using our sector-specific templates or by configuring your own. We also have a broad partner network who can help you with your budget and forecasting processes.
Easily create financial forecasts with ready-to-use models.
More detailsCreate multi-year, annual, and rolling-period projections. Plan either zero-based with full detail of Revenue, Staff Costs, and Expenditure, or parameter-based.
Consolidate to Profit & Loss, Balance Sheet, and Cash Flow.
Answer "What If" questions and easily add various scenarios to your forecasts.
More detailsScenario Planning allows you to explore multiple "What If" scenarios with ease. Add various potential scenarios to your financial forecasts to see their impact on your business.
This enables better decision-making and strategic planning by understanding how different variables affect your financial outlook.
Increase budget accountability through team collaboration.
More detailsAssign budgets to team members, granting them access to their specific areas be it departments, projects, or other categories.
This approach simplifies the process, boosts accountability, and ensures each member is responsible for their budget portion, ultimately enhancing efficiency and accuracy.
Created to be insightful and easy to use, with the goal of educating
fundraisers on the dynamics of investing in private fundraising. It facilitates
putting data-driven fundraising into practise.
Reinier Spruit
Partner
Consulting, 1-10 employees
https://forwardforchange.com
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use case
Since we rolled out XLReporting to our clients, we are getting lots of
positive feedback from them. It strenghtens our client relationships. We do a
lot of configuration ourselves and we can always rely on the good support of
the XLR team.
Sebastian Coli Bazzini
Director IT & Operations
Accounting
firm, 11-50 employees
https://ozcar.nl
Read the
use case
Schedule a Meeting with one of our Budgeting and Forecasting Experts.
Let's TalkXLReporting is an online Planning and Reporting Platform to create reports, budgets and forecasts the way you want.
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