Data Sheets

Sage Intacct Budgeting and Planning

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2 7pt Centred Running Footer Text Here – Title determines Length To learn more about how Sage Intacct Budgeting and Planning can help you streamline your budgeting and planning process, visit: h ps://www.sageintacct.com/budgeting-and-planning or contact us at 877-968-0600. ©2019 The Sage Group plc or its licensors. Sage, Sage logos, Sage product and service names mentioned herein are the trademarks of The Sage Group plc or its licensors. All other trademarks are the property of their respective owners. NA/WF 183498. Liberate your business from spreadsheets • Tackle budgeting and planning challenges. Easily model projected cash flow, sales, or revenue recognition. Or calculate headcount expenses— without spreadsheet errors. • Streamline everyday tasks. With Excel- like formulas, best practices, and pre-built functionality, budget owners can take advantage of an easy-to-use interface and intuitive navigation. • What-if, what-if, and what-if again. Create multiple scenarios by changing drivers and assessing the potential impact to your business. • Execute the job that ma ers. Forget about building a cumbersome spreadsheet infrastructure. Instead, focus on strategic plans that exploit business opportunity and sidestep risks. Streamline your implementation, modeling and performance management • Implement with ease. Leverage your Sage Intacct financial data, account structures, and dimensions along with best-practice templates to get up and running in a few days or even a few hours. • Compare and model based on actuals. Get actuals from your financials into your budgets and plans with just a few clicks for quick comparisons and what-if scenarios. • Manage for success. Automatically add plan information to your financial dashboards and reports so you can compare current performance vs. plans to manage for success.

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