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Budgeting that drives business performance
Have a plan for any scenario, guide better decisions, make collaboration simple, and enhance performance management and execution.
Traditional budgeting is PAINFUL
Stakeholders don’t engage
Your templates are not fully understood. Incomplete, inaccurate inputs. Endless back-and-forth with missed deadlines.
bdgt25-v2-final-FINAL.xlsx
Top down. Bottom up. Scenarios. Countless ‘Save as’. Nobody in your team ever seems to be in the same version.
Unclean, scattered data
Across all business systems – CSV downloads, data cleaning with SUMIF, INDEXMATCH and VLOOKUP, copying & pasting from Excel to Sheets.
Error-prone and stale reports
Reports and decks that go stale the moment they are presented. Calculation errors that make it to the Board room.
Drive stakeholder engagement
Collaborate with workflows
Set up budgeting workflows and automations to streamline your planning cycle at every step with custom templates and statuses. Your stakeholders have clear actions for making sure deadlines are met.
Track every approval
Empower stakeholders to create a bottom-up budget that highlights the impact of their decisions on targets while giving you full control to review and approve any requests.
View notifications where your team works
Increase visibility by reviewing comments, threads, tasks, changes, and budget requests without leaving Slack. You can easily choose the notifications you need and the ones you don’t.
Powerful scenario planning
Create real-time connected scenarios
Prepare any scenario in seconds, play with your assumptions, connect your metrics across scenarios, segment your metrics, measure what-if impacts, and drive decisions collaboratively on the spot.
Model in a UX designed to make planning simple
Build models you and everyone else can understand, with intuitive formulas that use names instead of cell references. Then, leverage data categories and dimensions to scale your model as your business grows.
Align everybody on the same version
Align your stakeholders and review with them scenarios before creating one final budget that you can lock. Make versions “active” to ensure everyone is always working out of the same reviewed version after every iteration.
“Where we noticed a significant difference is in making the forecast and budget, as we can go super detailed now. Before, it used to take us two months—I’m not exaggerating, and we had to be careful not to crash Excel with fifty things. Now with Abacum it takes us two days or less to update a forecast.”
Marta Orrutia Rios,
Financial Analyst at Lodgify
All your actuals in one place
Integrate all your business systems
Abacum integrates with 40+ business systems so your actuals are always synced and your forecast never out of date.
Automatically clean your data
Seamlessly automate the data-cleaning process end to end. Leverage AI for accurate suggestions on how to classify your data fields and mappings.
Permission sensitive information
Hide sensitive data, like salaries, making sure only the right stakeholders have access when you decide they need it.
Automated reporting
Report, visualize and filter any way you want
Slice and dice your metrics to create BvA tables, charts, and visualizations with custom formatting to drive actionable insights, without spending hours on look and feel.
Build impactful narratives
Use AI to generate insights and analysis, transforming your budget into an actionable plan everyone can understand and drive, right up to the boardroom.
Have always-ready reports on autopilot
Automate your reporting to easily share accurate, real-time metrics via email, PDF, GSlides export, or a direct link to Abacum.
AI forecasting
Leverage Abacum Intelligence to automatically generate forecasts with precision. Uncover hidden trends, remove errors and unlock critical resource to add value to other parts your business.
