Budgeting and Forecasting
Budgeting and Forecasting is a real-time, Web-based comprehensive planning and forecasting application for the legal market that provides a single source for your firm’s budgeting and reporting needs.
- Gain maximum control of how you want to create individual or group views and how you want to view and edit that data.
- Streamline budgeting processes due to complete integration with Elite Enterprise and 3E
- Gain better visibility into forecasting with powerful and robust tools that effortlessly generate financial alternatives based on different parameters.
Budgeting and Forecasting provides the ability to perform top-down modeling of an organization’s financial performance. With Budgeting and Forecasting, you can also create bottom-up modeling in order to plan and forecast from any level of the organization, with granular exceptions and adjustments.
- Plan confidently with budgeting and forecasting software specifically designed for the legal industry
- Quickly distribute budgets and forecasts with easy-to-use Excel-based solution
- Automate your entire back office budgeting with capabilities that allow you to integrate to time and billing, HR and payroll systems
- Adjust forecasts easily with top-down modeling assumptions, versioning, and what-if modeling
- Gain better insight with robust spreading capabilities
- Expand planning with year-round forecasting
- Increase flexibility with multi-company and multi-currency capabilities
- Effortlessly create new versions from prior budgets and forecasts or financial actuals
- Quickly change cash flow by modifying revenue or compensation factors
- Increase or decrease account balances across any level of department or practice area
- Set new financial targets and trickle down changes
Contact your Elite account representative by completing the Information Request Form or by calling +1 800-977-6529.