Budgeting, Planning & Forecasting

Produce accurate budgets in a fraction of the time without leaving the comfort of Excel.

“If I were going to build a budgeting solution today, this is exactly how I would build it.”

– Craig Schiff, President and CEO of BPM Partners

With Vena, a single version of the truth, automated processes, version control, audit trails, user permissions and more are available. You no longer need to choose between Excel and its limitations and the cost of switching to new software.

Budgeting, Planning and Forecasting excel dashboard

Align your entire organization with a single version of the truth.

Vena’s centralized database keeps your budgets consistent across the board and guarantees data integrity.

Your database can integrate with any data source, Excel or otherwise. This ensures your single version of the truth is complete and updated in real time.

And with automatic data aggregation and consolidation, you’ll produce budgets you can trust in less time by limiting manual data entry and human errors.

Automate routing, review, and approval processes to shorten budget cycle time.

Use our drag and drop process designer to easily map out and automate your budgeting processes.

Then, create and assign tasks to get your team involved. You can even pull in stakeholders at the right time with automated email notifications.

Once your workflows are humming along, you can track progress, uncover bottlenecks, and even change workflows on the fly.

Automate routing, review, and approval processes to shorten budget cycle time.
Automate routing, review, and approval processes to shorten budget cycle time.
Maximize data integrity across your budgets and plans.

Easily create and share decision-ready reports and models with your team.

Create accurate reports and models that pull from your centralized database for real-time analysis — no IT required.

Then, our MS Office integration presents the budget reports leadership cares about in KPI and Executive dashboards. Sending reports via email is a thing of the past.

Managers can even log into their dashboards and reports, customize them, and run their own “What If” scenarios without leaving Excel.

Easily create and share decision-ready reports and models with your team.
Perform complex budgeting calculations in Excel without any linkage issues.

Perform complex budgeting calculations in Excel without any linkage issues.

You don’t have to choose between budgeting in Excel and its shortcomings, or radically changing your process to fit new software.

With Vena, you can carry out your budgeting calculations and processes in Excel, without the issues.

Plus, user adoption is high and change management is virtually non-existent when you choose Vena because everyone is already comfortable in Excel.

Related articles

Trusted by Leading Brands

Aeas
Bardel
BiolaUniversity
Bluecross
White Castle Logo
BrockWhite
Brookfield
Californiabank
CaribouCoffee
Celadon
Columbia
Dare
Deloitte
FordFoundation
Hometrust
Jumio
Martinea
CHURCHS

Interested in using Vena?
We’d love to show you around.

Sign up for a short demo today, and we’ll show your organization how Vena can cut budget cycle times while maximizing accuracy.