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What is Decision Critical Enterprise Modeling?

Decision Critical offers innovative zero-based budgeting software that enhances efficiency, outpacing traditional spreadsheets and rigid budgeting solutions. Specifically designed for small businesses and SMEs, this software provides a comprehensive view of your entire operation. With its advanced reporting capabilities, users can expect more than just rough approximations; it generates accurate reports and rolling forecasts that highlight crucial operational events, addressing often-overlooked factors like seasonal fluctuations, temporary cash flow challenges, and price variations. The platform features a variety of demand calculators, enabling quick assessments of market conditions while allowing users to easily modify demand rules and make specific exceptions without disrupting existing formulas. Moreover, the software automates the calculations required for monthly, quarterly, and annual financial reports, such as income statements, balance sheets, and cash flow statements, streamlining the budgeting process. Finally, users can delve deeply into their data with comprehensive drill-down capabilities, enhancing their understanding of financial dynamics and enabling more informed decision-making.

What is Business Budgeting Software?

Our innovative and user-friendly business budgeting software is designed to empower business owners and financial managers alike, enabling them to develop detailed and professional financial forecasts. Featuring a modern and sturdy interface, this tool allows you to produce high-quality reports that are ideal for sharing with investors, banks, shareholders, board members, or internal teams. Its intuitive automated features make it accessible for users without extensive financial expertise. You will not incur annual licensing fees, as the customized model is yours to retain indefinitely. Moreover, it offers the flexibility to incorporate new functionalities or spreadsheets whenever necessary. Expense categorization can be tailored to include one-time payments, sales percentages, or distributed costs over a period of 2 to 6 months, providing the option to select the starting month for each expense. This adaptability makes it easy to factor in expected increases or changes throughout the year, as well as to accommodate multi-year budget planning. In addition, our budgeting software effectively manages interest and variable expenses, including head office fees, royalties, and transport costs, among others, ensuring a thorough approach to financial oversight. This comprehensive solution not only meets the diverse needs of businesses but also plays a critical role in facilitating sound financial decision-making and strategic planning.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

$60 per month
Free Trial Offered?
Free Version

Pricing Information

$79 per month
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Decision Modeling Systems

Date Founded

2017

Company Location

Hong Kong

Company Website

decisioncritical.pro

Company Facts

Organization Name

Click and Plan Financial Tools

Company Website

www.excelatbudgets.com

Categories and Features

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

Business Intelligence

Ad Hoc Reports
Benchmarking
Budgeting & Forecasting
Dashboard
Data Analysis
Key Performance Indicators
Natural Language Generation (NLG)
Performance Metrics
Predictive Analytics
Profitability Analysis
Strategic Planning
Trend / Problem Indicators
Visual Analytics

Business Performance Management

Ad Hoc Reports
Ad hoc Analysis
Budgeting & Forecasting
Consolidation / Roll-Up
Dashboard
Key Performance Indicators
Predictive Analytics
Qualitative Analysis
Quantitative Analysis
Scorecarding
Strategic Planning

Categories and Features

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

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