Processes in Planacy

Driver-based budget and forecast

Streamline your planning in Planacy and achieve decentralised processes with higher engagement, quality, and precision.

For Your ProcessesHR & Staff BudgetingProjectBS & CFP&L
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Work in the way you want to

Driver-based processes in Planacy

Regardless of your industry or which processes are most critical to your business, Planacy enables a more efficient and data-driven way of working. The platform is fully tailored to your needs, your processes, and your reality.

Planacy helps you streamline and optimise your entire financial planning process. You work driver-based in an intuitive interface that makes it easy for people across the organisation to contribute with high-quality input.

Revenue Budgeting

Project Budgeting

Contract Budgeting

HR & Staff Budgeting

Supplier Budgeting

Central Costs

Investments

Intercompany

Rent budgeting

Profit & Loss

Purchase Budgeting

Balance Sheet & Cash Flow

Top-down Budgeting

Your Unique Process

Experience Planacy

Feel just how smooth modern financial planning can be

Explore Planacy in our interactive demo! Try it out for yourself and discover how intuitive and powerful our system really is. We have a limited number of examples, so book a demo for the full Planacy experience.

Customer Stories

Customised solutions for over 200 companies from different industries

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– The time savings and the reliability of our forecasts alone make Planacy worth every penny.

Karin Jacobsen

Head of Supply & Operations

“Planacy has simplified and streamlined all our processes, making it possible for us to work more driver-based. The greatest benefit we see with Planacy is without a doubt that our entire budgeting process is now much more secure and efficient.”

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– We’re very satisfied with Planacy – it makes the budgeting process so much easier.

Manfred Bäckström

Business Controller

“With Planacy, we have greater opportunities to spend time on analysis thanks to a more reliable structure for our budgeting data. We can explore and work with the data more easily than before, with the confidence that what we see is also the truth. We also have the ability to easily create and adjust alternative scenarios.”

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– We gain both control and the ability to be proactive in the decision-making process.

Magnus Ekström

CFO

“From having everything in Excel to now using a planning tool where actuals and forecasts are integrated, we’ve gained both control and the ability to be proactive in decision-making. What’s more, the solution isn’t only built from management’s perspective – our operational organisation has had significant influence on the interface and content, which has been very successful.”

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– The greatest value of Planacy is the confidence it gives us in the numbers.

Camilla Molin

Head of Business Control

“Planacy has also been one of the few providers that actually delivered on their promises – completing the project on time and keeping costs within the agreed estimate.”

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– Planacy has simplified our forward-looking work.

Craig Erdrich

Group Business Controller

“We previously had a person-dependent, Excel-based budgeting process where much time was spent on administrating and updating templates. Now, we manage the financial budget in Planacy, which includes a sales budget broken down by concept, channel, market, and cost centre.”

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Why should you choose Planacy?

No matter which process is most critical to your business, Planacy simplifies and streamlines your financial planning with automation, precision, and flexibility – saving time, increasing control, and delivering better insights.