Budgeting & Forecasting

Planning with better control and higher quality

With Mercur Business Control your planning process will become both easier and faster by using our flexible input functionality which can be used for traditional financial planning and detailed planning of sales, production, projects, HR etc.

Historic actuals, or other reference information, according to configuration, is presented in the input image and provides valuable support for users in assessing the future plan or budget. With a click, users can drill down to details, transactions and scanned invoices providing even more information to back up their plan.

You will also find support for strategic planning and long-range forecasts, all with optional planning horizon and granular level detail.

Work Process Control

With the integrated module for work process control, managers at all levels have full control over the progress of work. They can quickly identify what stage in the process each employee has reached. Additionally, automatic messages can be sent, for example, when a budget or forecast is opened, when approaching a deadline or when a user is reported as finished.