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What is ProjectionHub?

Choose from a wide array of over 50 unique financial forecast worksheet templates crafted by CPAs, allowing you to swiftly generate projections that meet the needs of both lenders and investors. Our vast selection includes more than 50 templates specifically designed for different industries, ensuring that you have the right tools at your disposal. If you don’t find a template that perfectly fits your needs, or if your industry isn’t covered, we’re committed to helping you discover an appropriate alternative at no extra charge! Each template boasts a user-friendly design, complete with multiple tabs and highlighted cells to facilitate easy data entry. Our dedicated support team is available to assist you throughout the entire process. After entering your data, you can send your completed file to us for a tailored video review, where our experts will assess your projections and offer invaluable insights, ensuring your financial forecasts are both accurate and ready for presentation. This comprehensive support not only enhances your confidence in the projections but also prepares you for any financial discussions that may arise.

What is Acterys?

Acterys is a comprehensive platform that seamlessly connects with Microsoft Azure, Power BI, Excel, and Financial Planning & Analytics. It enables the automation of data integration from various sources through connectors compatible with numerous ERP, accounting, and SaaS solutions. All Corporate Performance Management (CPM) processes can be efficiently managed on a single platform that utilizes industry-leading SQL Server technologies, whether hosted in the cloud or on-premises. The platform offers customizable, profit-optimizing application templates designed for planning, forecasting, and consolidation. Additionally, business users have the ability to merge their FP&A and CPM processes with everyday productivity tools, facilitating the implementation of effective financial planning and analysis practices. This integration not only enhances operational efficiency but also supports strategic decision-making across the organization.

Media

Media

Integrations Supported

DEAR Inventory
Dynamics 365 Remote Assist
Equidam
HubSpot CRM
HubSpot Customer Platform
HubSpot Marketing Hub
MYOB
MYOB Acumatica
Microsoft Power Query
NetSuite
QuickBooks Accountants
QuickBooks Online
SAP Agile Data Preparation
SAP Business One
WorkflowMax
Xero

Integrations Supported

DEAR Inventory
Dynamics 365 Remote Assist
Equidam
HubSpot CRM
HubSpot Customer Platform
HubSpot Marketing Hub
MYOB
MYOB Acumatica
Microsoft Power Query
NetSuite
QuickBooks Accountants
QuickBooks Online
SAP Agile Data Preparation
SAP Business One
WorkflowMax
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

$15 per month
Free Trial Offered?
Free Version

Pricing Information

$55.00/month/user
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

ExecutivePlan

Company Website

projectionhub.com

Company Facts

Organization Name

FP&A Software

Date Founded

2018

Company Location

Australia

Company Website

www.acterys.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

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 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

Data Discovery

Contextual Search
Data Classification
Data Matching
False Positives Reduction
Self Service Data Preparation
Sensitive Data Identification
Visual Analytics

Data Warehouse

Ad hoc Query
Analytics
Data Integration
Data Migration
Data Quality Control
ETL - Extract / Transfer / Load
In-Memory Processing
Match & Merge

Master Data Management

Data Governance
Data Masking
Data Source Integrations
Hierarchy Management
Match & Merge
Metadata Management
Multi-Domain
Process Management
Relationship Mapping
Visualization

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