Plan and React with Confidence
Does your firm have the necessary information it needs to make critical business decisions? Or is your firm grappling with out-of-date data in multiple systems? Budgeting & Forecasting gives you the visibility you need, so you can confidently plan and review firm productivity, efficiency, and profitability.
Budgeting & Forecasting is a web- and Microsoft Excel-based solution for budgeting & forecasting of operating expenses, fee earner revenue, fee earner compensation, and capital expenditures. Top-down budgeting & forecasting lets you push global assumptions from a firm-wide level down to the individual fee earners. In turn, Budgeting & Forecasting allows you to build your budget and forecasts from the lowest level of detail, including the fee earner and GL level, directly in the familiar Excel environment.
Budgeting & Forecasting is integrated into 3E and Enterprise and quickly plugs into human resources and payroll systems to provide a standard process that helps eliminate errors, instantly correct issues, and save time. With its modular design, you can start anywhere—including budgeting, forecasting, reporting, long-range planning, analysis, and modeling—to create your perfect solution.
- Track if your firm is on-budget with real-time insights that boost budget intelligence and protect profits
- Reduce implementation time by up to 50% by using pre-configured worksheets and reports designed for law firms
- Skyrocket efficiency and accuracy with an automated system tailored for finance
- Buchanan, Ingersoll & Rooney PC: A Streamlined Upgrade to Budgeting and Forecasting
- Parker Poe Adams & Bernstein LLP: Cutting Time and Saving Costs with Budgeting and Forecasting
- Pinkerton: Monitoring Global Growth with Budgeting and Forecasting
- Steptoe & Johnson PLLC: Investing in Budgeting & Forecasting for Long-Term Reliability