Budgeting and Planning

Powerful, yet easy-to-use cloud budgeting and planning software with pre-built Sage Intacct integration for small to midsize businesses.

 

A complete budgeting and planning solution

Perform what-if analysis and forecasting, create and save multiple scenarios and simultenously work on the latest budget version all the time.  Collaborate and invite department heads to build and edit their budget, present plan or budget options to management and dig into the details.  Single, secure solution with limit access to budgets and payroll data with user-level security. 
 

End budgeting and planning spreadsheet

Easily model calculations such as projected cash flow, sales, revenue recognition options and headcount expenses without spreadsheet errors - eliminate hidden formulas, broken links or version-control issues.  Take advantage of easy-to-use interface and intuitvie navigation. Create multiple scenarios by changing drivers and assessing the potential impact to your business.
 

Budgeting and planning software

Use actual information in budgeting and planning, and quickly compare what-if scenarios. By automatically adding plan information to Sage Intacct, your dashboards and reports let you compare current performance vs. plans to manage for success.  Native bidirectional synchronization with Sage Intacct ensures your financial data, account structures, and dimensions are reflected in your plans and easily shared.

 

We understand your organisation is unique. Your technology should match your business processes - your unique way of doing things. We help your organisation perform better by designing and developing the solutions that work for you - all delivered on time, within budget and with faster time to benefit. With offices in Sydney, Melbourne, Brisbane, Perth and with over 50 Awards received from Microsoft, SAP, Sage and Accellos, MicroChannel has outstanding credentials as one of the most respected solution providers in Australia.

Superior Solutions | Dependable Service | Measurable Value | Committed People