The historical budgeting process is gradually giving way to ongoing rolling forecasts.
Complete full forecasted financial statements including profit and loss, balance sheet, and cash flow financial ratios
Use of the robust Rolling Forecast System as an integral part of the budget planning process.
Advanced mechanisms for analyzing past trends to build automated planning templates.
In addition to the fundamental features mentioned above, the EFI system contains sub-modules for budget planning and a sub-module Dynamic Planner providing Cubes with an option for multiple parameters and links between them. This provides easy-to-use support for planning non-standard subjects, which can be defined directly by an economist, controller or treasurer.