BUDGET PLANNING

AllStrategy Plano
Software Modules

AllStrategy Plano is a complete software with thousands of features that allow you to plan and track your budget in one place!
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Management

Buses Stoped

Planning

Buses Stoped

Matrix budget

Buses Stoped

Strategic planning

Buses Stoped

Management

Multiple resources for performance tracking, flexibility to plan and adjust, and insights to inform decisions:

  • Income Statement

  • Balance Sheet

  • Cash Flow (Direct and Indirect)

  • Currency variations

  • Allocation and redistribution

  • Budgeted vs. realized performance

  • Dashboards and reports

  • Justifications

  • Projections and budget reviews

  • Scenarios

  • Budget approval workflow

Security

Planning

Develop your detailed budget planning, considering key aspects for your management:

  • Sales

  • Contracts

  • Production

  • Templates

  • Human Resources

  • Investments

  • Intercompany

Matrix Budget

Have more control of operating expenses by performing budget planning in a matrix, with the possibility of analysis by two managers:

  • Account and organization packages

  • Management center

  • Travel sections

  • Automated justifications by packages and organizations

  • Toleration for justifications per package

  • Transfer between accounts

  • Expenses targets

  • Expenses records

  • Budgets by stage

  • Proposal and negotiation

  • Matrix graphical summary

  • Forecast

  • Trend and action plans

Dashboards

Set your business goals and use multiple strategies to track and achieve each of them:

  • Performance indicators (structure and targets)

  • Tracking target vs. actual by indicator

  • Action plans (definition and control)

  • PDCA analysis

  • Strategic Maps

  • Design of map drawings

  • Goals definition

  • Goals achievement measuring

  • BSC - Balanced Score Card

  • Problem solving

  • Ishikawa diagram

  • 5 whys

  • 5W2H

Customization

Build your company's budget structure flexibly and based on the needs of your management:

  • Account plan

  • Cost centers

  • Business areas

  • Projects

  • Permissions by users

  • Settings by file upload

  • Presentation

  • Update AllStrategy Plano with information in a wide range of formats and export data to other analysis systems

Presentations

Update AllStrategy Plano with information in a wide range of formats and export data to other analysis systems:

  • Webservice - Information extraction

  • Integrating agent - Connection with the ERP

  • Budget through file maintenance (spreadsheets)

  • Performed via file or integrator

Customer's reviews

The cool thing about all of this [migration] is that we were able to revisit some processes, creating the opportunity to automate some consolidations that were done outside the system, resulting in a quite significant time gain.
Natalia Domingues 
Financial and Planning Manager at TAM
This project represented a change and an advancement. We used to have a budget entirely in spreadsheets, and this transition to having everything in a system was very important for data reliability, information security, and data availability, which can now even be accessed via mobile phones.
RIBAMAR BRITO
Controller Coordinator of the Grupo MGB
Decisions are now made based on planning, which consequently leads to higher management accuracy. All of this results from the managerial maturity process.
Carlos Ayron 
Controller of the Grupo Pratagy
AllStrategy is already aligned with the 2030 project. It was the first attempt to shift control from spreadsheets to hands-on management because having good, easily accessible information allows you to make timely decisions.
Edinei Zaithammer
President of Colson do Brasil
We consolidate the information in the controller's office, but many people are involved in the budget, and everyone participates in the process. We plan the budget on two bases, one for Pipefy Ltda in Brazil and another for Pipefy Inc in the USA. The same manager operates both bases, but in different currencies. In the end, we consolidate everything into a single result.
Rafael Melo 
Financial Planning Manager at Pipefy
ALLSTRATEGY PLANO SOFTWARE

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