Predict’s world-first 5-way forecasting approach will predict a business more accurately that a human can.
The market leading, all-in-one forecasting and reporting suite with live updating dashboards and templates
Budgeting in Futrli Advisor is simple, fast and does more than budgeting in Xero, QuickBooks Online, MYOB or spreadsheets.
Stay on track with quick, yet comprehensive budgets that you can compare to actuals with no effort.
Upload existing P&L budgets from Xero, QBO, MYOB, any budgeting tool or spreadsheet. You don't need to start from scratch.
You can use historic business data to quickly produce budgets that take into account seasonality to allow exploration into the impact of revenue or cost, growth and contraction.
Copy existing budgets and easily make adjustments if assumptions change. Visualise the impact of different budgeting decisions to determine the best option for the business.
Make budgets as complex as the business’ needs with unlimited, line-by-line assumptions. Drill into the detail and see how each forecast item affects cash flow
Track performance vs budget with live, daily updating actual data sourced from Xero or QBO, or uploaded from any accountancy package.
Set alerts against budgets that have been created to notify key personnel if a metric or account has gone over budget, is within a percentage of doing so or will exceed at current trend.
Use Xero tracking data or QBO classes or locations to create budgets for departments and tracked financial entities.
Base profit or cost assumptions on the value of other lines within the account. Reference non-financials, such as item price or projected customer figures for increased flexibility.