Inca Planning


Inca Planning is a leading Budgeting and Financial Planning application assisting small to midsize companies. This application was developed to replace those complex and often times very difficult to understand Excel spreadsheets companies still rely upon today to complete their FP&A processes. With Inca Planning, the application will act as a single point of consolidation for all data entered in by your planning team. Spreadsheets do not need to be saved to the network drive or emailed around and manually consolidated by employees. Each employee is assigned a responsibilites in the application based on logical operations such as Region, Divisions, Accounts, etc. These employees perform their responsibilites and submit their budgeting numbers to a single shared database that can be accessed anywhere in your company.

Some of the unique features offered in this application are the abilities users to perform break-back analysis, “what-if” scenario testing, multi-dimensional analysis, multi-currency functionality, and integrated P&L, Cash Flow and Balance Sheet analysis; all while pulling real-time data from your General Ledger system(s) allowing for instant budget to actual comparisons.

With Inca Planning you can build financial budgeting models in days instead of weeks. Through the use of these data models your company can include multiple end users in the budgeting process to submit sales targets, expense limits etc. This interaction with the people that drive the business in your company allows for top-down objectives with bottom-up input allowing your company to more accurately predict and drive revenue to increase overall performance and growth. Inca is the ideal affordable alternative to Excel Spreadsheets for companies looking for a more efficient automated budgeting process. [PDF]


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