Planful
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Planful Predict's "Projections" feature allows finance professionals to avoid starting from a blank or outdated budget, saving significant time in the planning process. It requires just three years of historical data to provide teams with their most accurate starting point ever, simplifying and enhancing the budgeting and forecasting process. Users can generate forecasts automatically by selecting cells and using the projections feature, which calculates based on the highest probability outcomes. The Advanced fill option offers detailed insights by comparing current values with projected and historical data, while also allowing the integration of custom algorithms for those with specific needs. Projections can be customized to exclude certain years or accounts from analysis and forecasting, enabling more intelligent and focused planning and decision-making processes.