The software for financial planning and budgeting
Put your trust in controlling software that’s not beholden to a particular industry and covers all the aspects of business planning. Say goodbye to traditional planning systems that are based mainly on Excel spreadsheets and non-standardized data, and lay the foundations for integrated financial planning and professional financial controlling that includes transparent budget planning.
LucaNet’s planning and controlling software has achieved top rankings in BARC’s Planning Survey, having particularly impressed judges in the data transfer, user friendliness, and performance categories. Since it’s based on a standardized system, LucaNet puts you in a position to automate your budgeting and financial planning processes and manage them in flexible ways.
Just what you need in financial planning software for controlling
Our software for integrated financial planning, budgeting, and controlling is sure to be the right tool for you thanks to all the functions it offers, which include:
- Dynamic planning on a monthly, quarterly, and annual basis
- Definition of planning periods of any length of time
- Predefined planning forms including business logic
- Sub-plans at the cost center and/or cost unit level
- Excel integration for transferring planning data
- Automatic, rules-based derivation of integrated business planning (P&L, balance sheet, liquidity)
- Representation of direct liquidity planning
- Planned transition of actual stocks
- Scenarios and forecasts
- Graphical comparisons and diagrams
- Management cockpit
Do you require assistance choosing the right financial planning software? Just download our catalog free of charge.
Nine surefire steps to devising the perfect financial plan
Only LucaNet is this simple
- Use planning data levels to put together clear visualizations of your planning variations.
- You can set up any number of planning data levels for budgets, forecasts, and scenarios and then juxtapose them in comparison views.
- It’s also possible to define any planning period you wish.
- A wizard is also available for the planning of (intercompany) loans.
- All the data relating to a loan (amount, repayment, interest, charges, etc.) can be entered in a clearly arranged format.
- All accounting entries resulting from the loan are calculated and posted automatically.
- You will receive a transparent overview that covers the entire loan term (and not only the current planning period).
- The balance sheet and cash flow statement used for planning are fully automated on the basis of payment modalities and accounting rules and are derived from the planning (expenses, income and capital expenditure) in real time.
- Accounting rules are the centerpiece of the integrated financial planning in LucaNet.
- All accounting rules can easily be retrieved and adopted in all subsequent planning processes.
- The drill-down function is also available throughout the planning process, from the group and company levels to cost centers and the underlying planning documents. You can use it starting from any structure, as well – including direct liquidity planning.
- In addition, you can add comments or descriptions to any planning, and it's easy to upload files in a variety of formats (e-mail, PDF, Excel, etc.).
- The different planning variations (budgets, forecasts, scenarios) can be compared and analyzed in freely configurable display modes.
- Difference columns with sparklines, a traffic light function, and a commenting function are also available.
- You can add a comment to each individual value or difference.
A professional enhancement for your LucaNet software
App: Business valuation
- Mapping common processes in business valuation
- Process-dependent calculation of weighted average cost of capital (WACC)
- Automated sensitivity analysis when various valuation parameters change
App: Maturity analysis
- Analyze open items by category and maturity
- Drill down to the individual posting level
- Move open items to your plan based on calculated payment statistics
Would you like to learn more about our apps? If so, get in touch with firstname.lastname@example.org for all the details on your very own custom solution.
Learn even more about our software for integrated financial planning and controlling
Want to see our software for controlling, financial planning, and budgeting in action? Are you also interested in finding out where and how LucaNet software can offer you support that goes beyond P&L, balance sheet, and liquidity planning, financial controlling and budgeting?
We’d be pleased to offer you a live, personalized demo with no obligation – either at your offices or in an online presentation!