Essatto does many of the things that your Accounting or ERP system can’t easily do. Typically businesses find themselves doing these activities in a myriad of Excel spreadsheets which can be time consuming, error prone and leave the business exposed to Keyman risk. In many instances, businesses simply do not have the time to undertake these activities so they simply are not done, leaving the business exposed to lost revenue opportunities, unnecessary cost overruns or unforeseen exposures that may have been averted.
These activities includes comprehensive Budgeting and Forecasting, Combining Accounting/ERP data with data sourced from other External Systems, Automated Data Consolidation and Streamlined Management Reporting.
Key Features
- "One Click" Management Reporting through the integration of your existing Excel management reporting pack
- Multi-Scenario Budgeting and Forecasting
- Multi-Dimensional Actual vs. Budget vs. Reforecast performance and variance analysis including by entity, customer, product, district, store, Responsibility Centre and Sales representative.
- The ability to "mash-up" Accounting/ERP data with data coming from other sources.
- A simplified consolidation module that facilitates consolidation of actual as well as budget/reforecast data, accounting for minority interests and foreign currency impacts.
- Extensive reporting and dashboarding including “live-link” excel read and writeback and web dashboards and reports.
- The ability to view and aggregate data in alternative ways to how your base system is structured (e.g. aggregate specific profit centres across multiple entities to produce responsibility based reports.
essatto Architecture
Essatto Overview
Budgeting and Forecasting
'What-If' Forecasting
Rolling Forecast
Demo
Sales Manager Forecast Demo
Essatto Excel Add-In
Essatto Multiple Chart of Accounts Demo
Combining Data from Different Sources
Essatto Dashboards
essatto Cloud Pricing*
Administrator
$189
/ Month
$AUD ex GST
- Full access
- Create / Delete Users
- User Permission Management
Advanced User
$169
/ Month
$AUD ex GST
- Essatto Fast Budgets
- Analytics & Excel Add-In
- Access to Developed Modules
Intermediate User
$149
/ Month
$AUD ex GST
- Essatto Analytics
- Essatto Excel Add-In
Analytics / Excel Only User
$99
/ Month
$AUD ex GST
- Analytics OR Excel Add-In User
*One Adminstrator user required per site
Essatto Implementation Success Stories
- All
- Corporate & Enterprise
- Government
Banking / Budgeting & Forecasting in Perth WA
Mining / Data Warehousing
Major Airline / Budgeting & Forecasting
Federal Government / Data Warehousing
Government / Budgeting & Forecasting
Essential Metals Limited / ERP, B&F and BI
Seafood Distribution/ Data Warehousing
Corporate Catering / Data Analytics and Budgeting & Forecasting
Government/ Business Intelligence and Budgeting & Forecasting
Finance / Budgeting and Forecasting
Banking / Budgeting & Forecasting
