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Planner, Budgeting & Forecasting

Powering strategic objectives & future growth ambitions.

Generate effective business plans, forecasts and budgets

Unit4 Business World (Agresso) Planning, Budgeting & Forecasting enable you to plan, budget and forecast like never before, with the solution enabling users to benefit from a wide-range of capabilities. These include limitless planning horizons, bottom-up and top-down budgeting and scenario-based forecasts, as well as much more.

Planner, Budgeting & Forecasting can be enhanced when integrated with the Unit4 Business World (Agresso) HR & Payroll and Procurement Management solutions.

The Benefits

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How Unit4 Business World (Agresso) Planner, Budgeting & Forecasting can help you.

Controlled budgeting

Easily move from centralised to devolved budgeting with a combination of self-service facilities and workflow.

Integrated data

Integrate a wide range of sources thanks to dynamic links into Excel, external programs and user-defined, web-based direct data entry screens.

Up-to-date reporting

Accurate information via standard or browser enquiries against the transaction table or via the user-defined balance tables.

Security

User permissions, audit controls, validation and security features are tightly managed throughout.

A clear picture

Automatically generate supporting transactions from income and expense postings.

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Simplicity & power

Real-time, two-way integration between the underlying database and the front-end.

Unit4 Business World (Agresso) Implementation for Leicestershire Police

Leicestershire police approached Integra for assistance with their move to Unit4 Business World (Agresso) and the Planner, Budgeting & Forecasting module.

View case study

Frequently Asked Questions

Some of the most common questions regarding our Unit4 Planner, Budgeting & Forecasting solutions. Should your query not be covered here, please do not hesitate to get in touch.

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Can this solution be integrated fully with Unit4 Business World (Agresso) Financial Management?

Yes, Planner, Budgeting & Forecasting can draw data directly from Unit4 Business World (Agresso) Financial Management. This is one of the key benefits of Unit4’s solution over any alternatives that can be provided from external software vendors.

Can this solution integrate with Microsoft Excel?

Yes, as well as a number of other business applications.

Will this solution allow me to drill down into transactional detail?

Yes, this is possible due to the integration with Unit4 Business World (Agresso) Financial Management.