Plan, forecast, and track your finances in a smarter way
Hypergene gives you full control over your planning processes. With an integrated solution for planning, budgeting, forecasting and analysis, you increase the precision of your financial planning work, save time and make better decisions.
“The results came quickly. In the same time it used to take us to create the budget, we were now able to both create the budget and implement our new tool.”
Ing-Mari Färdig
Controller, Växjö Energi
Common challenges with budgeting and forecasting
Managing budgeting and forecasting in on-premises systems or spreadsheets often leads to these challenges:
Difficult to keep the process together — from strategy to finances and follow-up
Lack of organizational involvement in planning
Too much manual work and lack of overview
Limited capacity for integrated analysis and scenario planning
We help your solve your challenges
Get complete, smart, and flexible support for your budgeting and forecasting work
Efficient, structured and transparent processes
A direct link to analysis, reporting and follow-up
Increased quality and reliability throughout your processes
Involvement across the organization — from central to local levels
Faster planning cycles and a better basis for decisions
Improved control for the Finance department and support for line managers
Seamlessly integrate your financial, HR, and other source systems
Product features
Here you will see an overview of the most important features of Budget and Forecast.
Predefined models for
• Account-based budgeting and forecasting
• Personnel planning
• Project planning
• Industry-optimized planning models, for example, for Real Estate companies and Municipalities
• Flexible possibilities to add customer-specific driver models
Support for the majority of planning principles
• Annual budget and forecast
• Rolling forecasts
• Multiannual budget and multiannual forecast
• Scenario analysis
Additional features of the system
• Workflows and processes
• Preloaded data with automatic suggestions and indexes
• Framework budgeting
• Version management
• Allocations and distributions
• Flexible support for driver-based planning models
Integrated follow-up
• Monitoring and reporting along with key indicators, strategic plans, financial information and other relevant data!
Customer case
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Find new possibilities with Hypergene
Hypergene gives finance teams better control, fewer errors, and more time for analysis. By integrating budgeting, forecasting, and planning into one flexible tool, you can make better decisions — faster and with greater confidence.
