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visualcontrol - budgeting & planning software solutions
visualcontrol budget planning software makes it easier to control access to budget information anytime and anywhere.
Businesses will have access to information to make informed budget decisions instead of arbitrary estimates. With the budgeting capability, a safe, error free environment expedites the budgeting process while providing a comprehensive view of your financial data.
Organisations are under tremendous pressure to maximise profitability, reduce operational costs, minimise risk, and improve confidence. That pressure is even higher in a slow economy when the political backdrop suggests significant spending reduction in public sector. Business managers involved in the budgeting, planning and tracking cycle need:
- Reliable, up-to-date financial data for planning, budgeting and forecasting
- To integrate corporate and departmental planning, model different cost scenarios, and perform sensitivity analysis
- To be able to adapt annual plan and budget in line with changing conditions
- To deliver regulatory requirements demonstrating accurate process and execution
visualcontrol addresses the budgeting, planning and forecasting processes that set the business’ financial goals. By combining a set of implementation consultancy services and budgeting & planning software, visualcontrol is a solution that bridges the gap between the creation of financial and business plans and the daily operation of those plans.
Integrated set of planning and budgeting tools provides an intuitive, user friendly solution, which help align plans across the entire organisation delivering auditable processes and fulfillment of regulatory compliance.
Integrated set of planning and budgeting tools provides an intuitive, user friendly solution, which help align plans across the entire organisation delivering auditable processes and fulfillment of regulatory compliance.
Other visualcontrol benefits include:
- A single version of the truth
- A reduction in the planning cycle
- Fast user adoption
- The capability for what-if analysis
- The capability for multiple controlled versions (of the budget)
- Integration with current tools (Excel, Sage etc) to maintain RoI
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visualmetrics is the trading name of Visual Metrics Ltd registered in England and Wales no. 4669184; registered office: Metrics House, Hilliards Court, Chester Business Park, Chester, Cheshire, CH4 9QP