More than 80% of companies use spreadsheets in their reporting and budgeting processes. You probably recognize this: manual actions, copying & pasting, errors in formulas, and no version control? These problems grow as your business grows and deadlines tighten.
Have you built your own spreadsheet, unique to your company? If only you could transfer your budget spreadsheet to a better solution ...
A solution that gives you control over who has access to your information. Which enables everyone to work with the same data, automatically updated. Using your method of budgeting. As financial experts, we have helped many customers with this transformation.
We have bundled our experience in reporting, budgeting, spreadsheets, and databases into a solution. A solution that gives you optimal reliability. Flexible enough to handle any budget process for any company. Without becoming complex and expensive.
That solution is called XLReporting.Request A Free Demo
Are you struggling with spreadsheets to create your budgets? Multiple versions, formula errors, copy-paste? It's time to switch to XLReporting.
The time you have spent creating your spreadsheets is not lost: convert them to XLReporting. Get the flexibility of a spreadsheet with the power of a database. Fully serviced, in the cloud, for unlimited users.
Design your own budget models in a free-form editor. XLReporting has a built-in
spreadsheet editor that is fully compatible with Excel. This gives you a familiar
environment with the power of a database.
Create budget models and use them throughout your organization. XLReporting separates data and logic and adds a solid process.
Short learning curve thanks to compatibility with Excel using worksheets, columns, rows, cells, functions, and formulas. You can re-use your existing budgeting and forecasting spreadsheets.
You define the budget model of your business, and XLReporting will run the process for you.
You can choose from 250 familiar spreadsheet functions in your budget model.
Run your budgets activity-based, zero-based, by parameters or extrapolation, any way you want.
Budgets are more than just numbers. It's about the underlying business drivers
and assumptions, and how these translate into financial results. Corporate budgets
and forecasts are not static, they evolve.
XLReporting enables you to produce different versions of budgets, going from multi-year plans to annual budgets to revised budgets to rolling forecasts. With variance analysis at any point in time. Whatever you need to run your business.
Is your company growing? More complexity, more data, more questions to answer?
Are you dependent on spreadsheets, which have become too complex? XLReporting
combines all your data and gives you the right numbers at the right time.
Define your own seasonal revenue and cost patterns. Calculate your budget in detail.
All budgets are automatically consolidated. Direct insight over your total corporate budget.
Calculate multiple budget versions and see the outcomes.
No programming is needed, everything is a point and click. Your logic remains transparent and controllable.
Easy-to-use editor with rows, columns, and formulas.
Your data is protected, private, and secure.
We help you with your budget and forecasting setup. You will be ready for your next deadline.
30 pivot, charts, KPIs visualizations. Everything you need to present your budgets.
Use the time saved to analyze and make decisions.
Automate your reporting and budget templates and combine all your data. Get the right numbers at the right time.
Manage the budget process across your organisation with free-form budget models that support your business.
Be on top of your actuals, and in control of your budgets. If you can trust your numbers, you can trust your decisions.
Are you rushing from deadline to deadline? Trying to move away from spreadsheets,
but struggling to find the time to do it?
Why not let us do it for you?
We are finance experts and specialized in budgeting. We understand your challenges and we speak your language.
We can help you with your implementation.