BUDGETING AND FORECASTING SOFTWARE
Every budget, forecast, and model. The way you want.
Annual budgets and forecasts? That’s so twentieth century. Move business forward with AI-powered budgeting and forecasting from Workday. It’s unlimited, collaborative, and works the way you want.
what you can do
Your plans. No limits.
With Workday Adaptive Planning, you remove the constraints of siloed, static legacy systems. So you’re free to plan, budget, and forecast in the way that’s best for your business.
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AI-driven predictive forecasting
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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
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Collaborative, enterprisewide planning
More flexibility. Fewer headaches.
Run multiple scenarios.Compare what-if scenarios that incorporate real-time data and handle your organization’s complexity.
Plan across any time horizon.Build daily forecasts and monthly or quarterly budgets, as well as long-term plans so they fit within your fiscal calendar.
Budget the way you want.Our web-based interface delivers an Excel-like experience with the advantages of a cloud modeling platform.
Boost collaboration and adoption.With one source for data and integrated workflows, you can easily get everyone on board with your plans.
Connect all your systems.Seamlessly integrate with other back-end enterprise solutions to bring in ERP data and keep models up to date.
“Workday Adaptive Planning has allowed us to increase engagement and significantly reduce the time spent on the budget process. It’s simpler, people are more involved, and it takes a lot less time.”
Look forward to better budgets and forecasts.
Rolling forecasts.
Get a continuous picture of the business so you can respond to variances in real time.
Top-down and bottom-up budgeting.
Set top-down targets based on executive guidance or build 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.