Solusoft Transforms You!

Leading company in technology services and applications consulting, with more than 30 years making history in the Panamanian market.

With more than 25 years representing the best database and technology manufacturer in the world, Oracle, as a Platinum Partner.

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Planning, budgeting and forecasting

Management and administration service of the budget formulation process, through different models (For example: P&L, balance sheet, cash flow, CAPEX, workforce), which takes your business into consideration and involves those responsible and maintains visibility of the process, through workflows and assignment of tasks.

 

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Planning, budgeting and forecasting

Create decision-oriented plans
Make better decisions by creating goal-oriented, driver-based plans. Gain immediate insight into your performance with interactive dashboards and reports, and take advantage of predictive planning to recommend the best way forward.

Connect your business

Connect every part of your business with a plan that is fully integrated into finance, operations, and lines of business. With connected planning, you can immediately analyze the impact of changes on your business.

Perform freeform modeling at scale

Model multiple complex financial and operational what-if scenarios with free-form, large-scale ad-hoc modeling. Use predictive planning features to validate assumptions and reduce risk in your decisions.

Planning, budgeting and forecasting

Prepare for anything with scenario modeling.

Retain top talent with workforce planning.

Plan your capital asset spending.

Understand the financial aspects of your projects.

Plan all financial statements.

Integrated Business Planning and Execution (IBPx).

Empower users with Intelligent Performance Management (IPM).

Business needs:

  • Automate calculations and reduce the budgeting process.
  • Extensive budget formulation processes with a high number of collaborators involved.
  • Version and scenario management.
  • Re-processes and re-jobs, high data manipulation and little security.

Propuesta de valor:

  • Option On Premise and Cloud.
  • Local support.
  • Certified consultants.
  • Experience in banking, commerce, manufacturing, insurance, oil.
  • Implementation of the solution in 3 to 6 months..

Success stories

Download a brochure on Budget Formulation




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