Budgeting & Forecasting

StatBun’s smart budgeting tool makes budgeting smooth, collaborative, and controlled across the entire organization. It replaces Excel spreadsheets and supports decision-making with fact-based planning. No more guesswork when it comes to budgeting!

Smarter budgeting with less work

Simultaneous budgeting with clear lines of responsibility

Fact-based planning with more accurate forecasts

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Speed and agility in budgeting

With StatBun, budgeting is more than just numbers in spreadsheets, it’s smarter and faster collaboration overall. A common, stable budget base keeps the whole under control and collaboration smoother. StatBun makes budgeting more agile through intelligent automation, collaboration and real-time comparison.

Budgeting does not start from scratch. StatBun’s ready-made budget templates provide a coherent structure for the whole organisation and speed up the process.

  • Less manual work, more time for the essentials
  • A single budget structure for the whole organisation
  • Faster start, faster schedule. No more unnecessary waiting!
  • Fewer budgeting errors

With StatBun, budgeting can be done simultaneously without version control problems. Several users can work on the same budget at the same time. Role-based permissions ensure clear responsibilities and a controlled process. Budgeting moves forward without waiting and duplicating work.

Budget on your business terms. StatBun does not force your budgeting into a calendar year, you are free to choose the timeframe that suits you.

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Forecasting and scenario work provide the basis for sound decision-making

StatBun’s forecasting and scenario tools provide a solid basis for decision support. You can create several different scenario models in a controlled way, for example “What if?” forecasts.

StatBun allows you to create multiple budget and forecast versions and easily monitor their execution in one view. This enables your business to compare different scenarios, react faster to changes and make better decisions based on up-to-date information.

By automating data transfers and updating reports, manual work is significantly reduced. This saves time for finance and management, reduces the risk of human error and ensures that reporting is always based on up-to-date data. You get a clearer overview of your business and can focus on analysing and improving your operations instead of compiling reports.

A company’s cash flow is a better reflection of its true ability to pay than its profit alone. A positive cash flow allows you to pay your wages, bills and investments on time. It provides a buffer against unexpected situations. A weak cash flow can lead to payment difficulties, even if the company looks profitable from an accounting point of view.

With StatBun you can make profit and loss and balance sheet forecasts, which also give you direct access to your cash flow forecasts. In addition, you can calculate invoices from your current account on the basis of due dates.

Economic scenarios are alternative visions of the future that businesses and policy makers use to perceive uncertainty and plan strategies. They describe economic trajectories such as business as usual or different crisis and growth models. The scenarios help test economic performance in different situations.

With StatBun, you can easily create scenarios by modifying numbers, for example with mass generation tools. You get modified figures with period and account group accuracy with coefficients, making the rounding of options quick and efficient.

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FOCUS ON WHAT MATTERS

Compile your business data in an easy-to-understand format

StatBun compiles your business data in an understandable format with just a few clicks. The software is ready to use immediately, you can get up and running with StatBun independently in minutes.

Discover all the features

Holistic

Follow the evolution of your business with a holistic view from one central location. Build a personalised view and track your business progress every step of the way. Managing your business has never been so easy!

Planned

Plan your business, create budgets and set targets. You can plan your future based on benchmark data. StatBun makes financial budgeting incredibly easy and fast.

Real-time

See the real-time status of your business anywhere, anytime. Easily get ready-made forecasts for the future and create budgets on the fly.

Hassle-free

Easily integrate StatBun into the systems you use. Select the integrations you need from the list and start using. StatBun scales in terms of number of users, business data and features to fit your business needs.

Together towards a more accurate economy

Concurrent budgeting without version control problems

Closer cooperation

Make budgeting smooth, shared and controlled. StatBun brings your entire organisation’s budgeting into one view, replacing cumbersome Excel rounds with a smart, flexible tool. Budgeting moves forward without waiting and duplication of effort. Better budgeting, more precise decision-making.

See how everyone benefits from StatBun in their own role:

Fewer surprises, more opportunities for growth

As CEO, you will have an up-to-date overview of the company’s financial situation. Rolling forecasts and scenario tools allow you to react quickly to market changes. Up-to-date forecasts are easy to share. They also provide a basis for discussion between management and the board.

Less manual work, faster budgeting process

As Finance Director, you are responsible for the big picture: the accuracy of the figures, the timetables and ensuring that the budget supports the strategy. StatBun brings transparency, manageability and fact-based decision making to budgeting – without the Excel spreadsheet. You get reliable information without extra work.

Less confusion, more efficiency in what you do

As a team leader, you can easily create budgets and forecasts for your area of responsibility. StatBun will automatically add them up into the company’s overall figures, without any unnecessary work. You can share the same budgets and forecasts with your finance team for multiple uses.

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Find out more about the features of budgeting and forecasting:

StatBun budgeting features

  • Ready-made budget bases
  • Simultaneous budget entry and use by several different people
  • Optional time span
  • Actual data or previous budgets for comparison
  • Multi-level budgeting bases (multi-dimension tables)
  • Versatile budget figure generation features
    • for example, mass generation with a multiplier of
    • reconciliation of figures (e.g. between actual or selected budget)
  • Allocation of the annual budget to months in proportion to the different allocators
  • Entering and splitting into sub-groups (for example, for the turnover group)
  • Year and group input, division into months and hierarchy downwards
  • Entering numbers by multiplication factor
  • Dependency tool
    • e.g. personnel costing
  • Works on all operating systems and browsers
  • Access rights using the role

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SEAMLESS INTEGRATIONS

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StatBun


StatBun integrates everywhere! Connect StatBun to your finance, HR, sales or marketing software with the click of a button using our ready-made integrations. If an integration is missing, we’ll take care of it for you.

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