Planning, Budgeting and Forecasting

Key Features:

 Microsoft Office-based

 Integrates with your current software – No additional software costs!

 Expansive forecasting abilities to enhance and aid your forecasting process

 Make more informed budgeting decisions and have greater control of expenses

 Increased information security and levels of access

 Plan and model sales strategies in order execute the best possible sales initiatives

About Fiscal

Tagra Fiscal is a Microsoft Office-based collaborative, fully integrated, planning, budgeting and forecasting appliance. It is configured to help organisations consolidate data, forecast and execute accurate and realistic budgets and plans. Tagra Fiscal enables organisations to achieve their goals and objectives whilst saving time and money throughout the year.

Fiscal leverages the technologies you already have, such as Excel and SQL Server to concurrently support hundreds of users and millions of records, each having traceability, audit and roll-back data recovery. As Fiscal uses the licences you already have, no software costs apply; simply configure your requirements with our consultants. Now you can have a single shared financial data source for all your Excel budgeting, forecasting, planning and consolidation needs.

Benefits of Fiscal

Revenue Planning in Fiscal enables organisations to plan and model sales strategies and ensure timely execution of sales initiatives, while ensuring that front-line sales people and decision-makers have visibility into your organisations performance. Planning details can be customised, viewed, and analysed in a variety of ways to maximise what you get out of the data.

Budgeting in Tagra Fiscal makes it easier to control access to budget information anytime, anywhere. It uses a security model that allows stakeholders, executives and lower level managers access to common shared data. This enables them to make logical budget decisions instead of potentially uninformed estimates. With Fiscal’s advanced budgeting capabilities you can see exactly where you are in your planning process, which in turn helps you forecast for the future and keep expenses under control. Fiscal allows you to coordinate plans dynamically and collaborate easily with your management team.

Forecasting in Fiscal allows you to learn from the past and make forecasting and re-forecasting a regular part of the planning routine. As a result of inbuilt forecasting automation and user driven assumptions, Tagra Fiscal can undoubtedly help manage the enterprise forecasting process. Evaluate revenue assumptions, accurately manage revenue budgets, and continuously forecast revenue.

Fiscal delivers executive dashboards and scorecards on your desktop via Excel, or alternatively on your iPad/iPhone/Blackberry for mobile analysis and further drill-down on the move. Reporting and analysis is built in and delivered using familiar Microsoft Office technologies like MS-Word and PowerPoint. With Fiscal you can publish the story behind the numbers to people at all levels of your organisation.

Additional Features:

 Have a clear insight into project and financial information using Consolidation in Fiscal

 Collaborate with Human Resources to make informed staffing decisions

 Create accurate high-level plans instantly by automatically spreading increases and decreases across all your planning periods using up-to-date data pulled directly from Ledgers

 Manage your budget and planning to actual information, access data from your general ledger with ease and drill back to data at its source

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