Budgeting software that gives you flexibility, control and accuracy
Doing budgeting has become synonymous with using a spreadsheet. Today, it is unthinkable to attempt budgeting without using a
spreadsheet. However, Excel has its limitations, and some organizations may find that their budgeting processes require more
functionality or different capabilities than those available in Excel alone. Working seamlessly with Excel, TM1 augments Excel’s
Flexible real-time "what-if?" modeling functionality, vastly expands its scalability, and provides for capabilities that simply weren’t envisioned in the design of Excel.
TM1 makes the budgeting process easier, quicker, and more accurate. TM1 is a unified application - streamlining the entire BPM/CPM process
including planning, budgeting, forecasting and financial reporting and analysis.
Key Features:
Excel and Web interfaces - Perform analysis, view reports, and update data using either Excel or Web user interfaces
A highly automated budgeting and planning process with a pre-built financial database
Flexible real-time "what-if?" modeling to meet rapidly changing business plans
Workflow, including alerting, to manage the process and keep budgets current
A sample budgeting application
Standard templates for planning reports
A unified, single application to meet all of your business processes including budgeting, planning, forecasting, reporting and analysis - ensures corporate alignment and one version of the truth.
Benefits:
More time on valuable analysis while improving business performance across your organization
Elimination of the errors typically encountered when relying on linked spreadsheets for planning and management tasks
Views into your planning at all levels with top-down and bottom up planning
Fast time to value – among the top BI vendors, Applix rates first in implementation time and faster, more accurate reporting, according to the recent OLAP Survey 6.
Our budgeting software can end the nightmare of annual planning. View the webinar, "Beyond Budgeting."
Budgeting Software Components 
Read what some of our customers have to say:
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"TM1 provided us with a solution that could be used for much more than just building a budgeting model. The TM1 solution
was live for the start of our budgeting process in September 2003. We built a budgeting model to meet the local requirements of our four large
markets as well as producing the Group consolidated budgets."
— Philip Sax, STA Travel Group
Read the case study
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"What used to take hours can now be done in just minutes with TM1. TM1 is easier to use and more robust than any other
system I've ever worked with. With TM1, the data collection is essentially automatic, allowing us to be more analytical, proactive
and productive."
— Jonathan Kahan, Director of Finance, TV Guide Online
Read the case study
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Learn more about TM1:
Learn about Cognos 8 Planning
