Cut Your Budgeting Cycle by Up to Two-Thirds with Mercur
Combine live ERP and CRM imports, instant consolidation and built-in workflow controls into a single, audit-ready process. Mercur turns what used to take 12 weeks into a 4-week sprint – no manual merges required.
Core Features for Budgeting and Forecasting
Here’s how Mercur’s financial forecasting software accelerates your decision-making process:
1. Flexible Inputs
Accelerate your planning process with our flexible input functionality, which can be used for traditional financial planning and detailed planning of sales, production, projects, HR and more.
As you enter data, Mercur shows you relevant historical figures or other reference values right alongside your inputs, so you’re never guessing. Need more context? Just click to drill into the details and view past transactions, line items and scanned invoices all in one place.
When you’re ready to look further ahead, build strategic plans and long-range forecasts with as much detail and flexibility as you need.
2. Currency conversion and Distributions
Mercur Business Control® comes with currency conversion as standard functionality, allowing you to automatically convert and simulate different exchange rate scenarios or create reports adjusted for exchange rate differences.
Distribution or allocation of centrally planned items can be completed automatically according to defined rules, e.g., based on consumption rates, internal services ratios, area in square meters, or similar. Immediately after entry, whether from direct input by users or data imports, all data is automatically consolidated to be directly available for analysis at all levels.
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.
Simulations of different scenarios
With the system's functionality for simulation, you can quickly analyze the effects of changing circumstances and developments at various levels. For example, if the business or planning drivers for a department or a product change, the system can make an immediate recalculation and display the result.
98% of our customers find that they make betterdecision with Mercur
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