At a glance
Business-enhancing
insight
Disconnected finance and operations are a brake on business growth. Codestone’s budgeting, planning and forecasting solutions tear down barriers, arming you with a complete overview of business performance. Real-time data and powerful analytics combine to help you meet challenges and identify opportunities, while automated workflows reduce manual effort and improve accuracy.
Analyse, anticipate, act
Key
Benefits
-
One solution, multiple roles
Align operations and finance across your organisation and unify plans, processes and data. Intuitive dashboards make business budgeting and planning easy, highlighting the impact of change on every area of business
-
Save and improve
Automation means less time on data entry, elimination and consolidation, and more on decision making and strategy. Real-time data is processed automatically, avoiding manual entry errors.
-
Make better decisions
Real time data, what-if simulations and predictive analytics take business budgeting and planning to the next level. Predict upcoming issues and adapt quickly to new market challenges.
-
Instant insights
Powerful analytics don’t just explain your current position. Predictive planning reduces risk and helps you plan the best path towards future goals.
-
Streamline reporting
Simplify reporting with a feature-rich management reporting platform. Create fast and accurate business forecasts based on best practice processes.
-
De-risk assets and investments
Create accurate cash flow and funding plans for assets and investments. Out-of-the-box functionality calculates the depreciation and amortisation of assets (so you don’t have to).
-
Track project performance
In-built metrics automatically track project revenue, expenses and cash flow. Key performance indicators include net present value, payback and return on investment.
-
Configure and improve
Codestone business budgeting, planning and forecasting solutions are quick to set up, easy to configure and integrate seamlessly. Simplicity and flexibility in one.
Our approach
Consultancy
Certified, accredited, and focused on providing
the right business budgeting and forecasting solution for you
Your finance team is under immense pressure. It has to keep the lights on, guide the business through rough patches and plan for growth, all at the same time. It’s a difficult balancing act made trickier by slow manual processes, human error and missing or inaccurate data. The result? Crucial business decisions are made on incomplete or untrustworthy information.
Business budgeting doesn’t have to be like that. Codestone’s out-of-the-box solutions make planning and forecasting easy, efficient and error-free. They let you see the bigger picture, creating the conditions for more insightful business decision making.
Project services
Experience and agile
to ensure project success
We’ll implement and support your business budgeting, planning and forecasting package with maximum speed and minimum disruption.
- Fully implemented, integrated and up and running in as little as 10 weeks.
- You’re in safe hands. Our multi-award winning team has wide experience across sectors.
- We help you achieve self-sufficiency, so you make the most of your investment. The less you need of us, the better we’ve done our job.
Our Budgeting, Planning & Forecasting Solutions
Bringing Planning and Consolidation with INSIGHT
Go Beyond Corporate Performance Management
24x7x365 Support and Training of Your BPC System