Budgeting & Forecasting Software
Budget, forecast, and model everything.
WHAT YOU CAN DO
Free your plans.
Workday Adaptive Planning removes the constraints of siloed, static systems and frees you to plan, budget, and forecast with agility.
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Rolling forecasts
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Top-down and bottom-up budgeting
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Incremental and zero-based budgeting
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Driver-based expense planning
Budgeting and forecasting. Now with fewer headaches.
Run multiple scenarios.
Create and compare multiple what-if scenario models that incorporate real-time data and handle your organization’s complexity.
Plan across any time horizon.
Build daily forecasts, monthly or quarterly budgets, as well as long-term plans so they fit within your fiscal calendar.
Budget the way you want.
Our easy-to-use web-based interface delivers an Excel-like experience with all the advantages of a cloud modeling platform.
Increase collaboration and adoption.
Take advantage of one source for data and integrated workflows to increase adoption of your budgets and forecasts.
Connect all your systems.
Seamlessly integrate with other back-end enterprise solutions to quickly bring in your ERP data and keep your models up to date.
St. Vincent de Paul Society NSW improves financial acumen to do more good in the world.
It’s time for better budgets and forecasts.
Rolling forecasts.
Rolling forecasts give you a continuous picture of the business so you can respond in real time to variances.
Top-down and bottom-up budgeting.
Set top-down targets based on executive guidance or build detailed bottom-up operational plans with cost center managers.
Incremental and zero-based budgeting.
Build plans based on historical data using intelligent planning capabilities or start from scratch for the next fiscal year.
Driver-based expense planning.
Create expense plans that work for your business. And perform expense allocations using our built-in rules engine.
Try Workday Adaptive Planning.