Faster and more accurate budgeting
VIS Performance transforms your financial processes with automation. By automating recurring processes in budgeting, you save valuable time in finance. VIS Performance supports all financial processes, eliminating countless spreadsheets and human errors.
Budgeting in VIS Performance provides:
- Automatic datacollection from e.g ERP-systems and other data sources
- Budget registration with unlimited budget versions
- Blocking of data, ex terms, budget version or individual accounts
- Consequence simulation
- Investment budget with integration to the actual budget
- Consolidation and elimination
- Forecasting
- Advanced user management
- Complete traceability
- Currency management with dynamic shift between currencies
- Overview of progress
- Data visualization in customized dashboards
Automate and save valuable time
React proactively and increase agility
Advanced user management
Automated reporting
Before the implementation of VIS Performance, 80% of budgeting was spent juggling spreadsheets, and only 20% on considering the budget.
That balance has been reversed with VIS Performance, so that the majority of time can be spent adjusting assumptions and expectations for the future.
Higher data security
Several spreadsheet versions that are sent back and forth internally are not only a time-consuming and often error-prone administrative process, but also result in lower data security.
With multi-user access, multiple employees can access the budgets without having to send spreadsheets internally. The advanced user management allows you to have full control over which employees can only access and analyze, who can edit and comment, and who has the rights to approve the final budgets and annual accounts.
This ensures high data security with full traceability of who has made which changes and when.
VIS Performance supports all financial processes
Monthly reporting
Forecasting
Consolidation
Budgeting in VIS Performance
- Automatic datacollection from e.g ERP-systems and other data sources
- Budget registration with unlimited budget versions
- Blocking of data, ex terms, budget version or individual accounts
- Consequence simulation
- Investment budget with integration to the actual budget
- Automated consolidation and elimination
- Advanced Inter-Company elimination
- Forecasting
- Advanced user management
- Complete traceability of changes and updates
- Currency management with dynamic shift between currencies
- Overview on progress
- Data visualization in customized dashboards
ELIMINATE SPREADSHEETS
One solution for all users
- No user management - low data security when sharing
- Difficult to version control
- Lack of overview on progress
- Time-consuming process
- Complicated consolidation and elimination
- High risk of manual errors
- User management - high data security
- Version control
- Overview on progress
- Time saving and efficient
- Easy to consolidate, budget and forecast
- Locked forms - high security
Experience VIS Performance in action
Book a demo and discover how VIS Performance digitizes all financial processes, gaining valuable time in your organization.
Request a demo
Save time and improve accuracy with VIS Performance. Discover our platform by filling in your information.
discover our solution:
- Budgeting and forecasting
- Monthly Reporting
- Consolidation
- Sales & Operations Planning
- Customized dashboards
- Return on investment
Solid customer base
Our customers are the core of our business, and they have been since the very beginning in 1993.
