Forecasting, Planning & Budgeting

A top-quality forecasting and planning process is the key to delivering good business performance

Compport Annual Operating Plan module enables you to get your forecasting and planning fundamentals accurate and on-time. The planning process is supported by Compport Analytics to give you visibility about the past, current and future outlook and supports your finance team with the accrual management.

Design & run any number of scenarios

Compare the impact with just one click

Share, Distribute the budgets across your organization

Monitor the budget utilization throughout the year