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Budgeting, Planning & Forecasting Software


Welcome to the Budgeting, planning and forecasting channel of the exhibition. In this channel you will find information such as news, articles, case studies and white papers relating to budgeting, planning and forecasting software. You can also contact providers of Budgeting, Planning and forecasting solutions directly in the FREE exhibition.

Once carried out by a financial director and a few accountants, budget planning is becoming more of a company-wide effort thanks to the latest software, with a greater number of managers and employees contributing to the process. Many companies are using technology to combine the traditional bottom-up approach to budget preparation, in which department heads submit budget requests that are rolled up into a corporate budget, with a top-down approach in which budgets are prepared in line with strategic objectives outlined by top management. And while annual budgets were once as unchanging as a statue, more companies now view budgets as living documents that are revised on an ongoing basis throughout the year.



 Exhibitors 
Touchstone Group
CODA
Business Objects Enterprise Performance Management
INCA SOFTWARE
Maconomy – Making Projects Profitable
ASgroupDillon
 Industry News 
IT can save airlines from bankruptcy
Systems hamper mergers as integration costs put off prospective buyers
IT startups need more cash
SEC to mandate filing in XBRL
US auditors worry about XBRL costs
More >>
 Vendor News 
Hospitality and Leisure Industry Set For IT Overhaul as Cenium signs Partnership With Touchstone Group
Oracle's earnings rise 27 per cent
Jarvis goes live with first phase of Touchstone's Contract Management Solution
Partnerships UK Overhauls Finance and Project Accounting Systems with Touchstone Group
Technology One unveils business intelligence offering
More >>
 Features 
Privates on parade
Business plans: not just for Christmas
EXCLUSIVE INTERVIEW: ACCA Deputy President and President Elect Gill Ball
Creative accounting
Why we are all so bad at project accounting?
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 Comment 
Why it's time to sack failing IT staff
Legislation, legislation, legislation
Cup hands, there goes Cadbury's
Accountability Rules OK?
Great expectations
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 Product Round-up 
CODA adds to its success in the Care Home sector with two new customers
TheTrainline.com revamps Group finance with CODA software
Addison Lee extends hi-tech systems strategy with CODA Financials
Instore goes live with integrated accounting, asset management and invoice process automation solution
CODA Launches First Enterprise Accounting System Built and Run Entirely on Salesforce.com’s Force.com Platform
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 White Papers 
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
ROI on Financial Planning
Seizing Control of Spend
Drive Business Processes
Drive Business Performance
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 Case Studies 
MMA Insurance Plans For Growth With Business Objects
Business Objects Planning Simmons And Simmons
United Business Media Consolidates Global Reporting, Saves Time With Business Objects
AIB Gains Profitability Insight With Activity Analysis
Morley Gets A Handle On Investments With Business Objects Activity Analysis
More >>
 Reviews 
International Corporate Governance After Sarbanes-Oxley
Corporate Governance and Accountability
Fischer Black and the Revolutionary Idea of Finance
Beyond the J Curve
Beyond Governance
More >>
 

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