Essatto Budgeting and Forecasting Solution & Implementation

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.

Essatto 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.