Budgeting

Budget and avoid unpleasant surprises

Budget and avoid unpleasant surprises

Budget and avoid unpleasant surprises

Budget and avoid unpleasant surprises

Build a detailed budget in minutes. See an automatic comparison of the actuals. Identify the biggest deviations and respond to discrepancies in time.

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Cash flow at your fingertips easily on the dashboard in a minute

Enter only the amount and frequency into the sales budget. Caleido automatically creates the invoice, installments, and the predicted payment. Additionally, it calculates VAT settlements.

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Budget comparison implementation

Predict results and cash flow weeks and months ahead.

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Recurring frequencies and payment terms

Easily budget for recurring income and expenses.

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Unit-specific budgets

Budget and track your business, for example by business units, locations, products, customer groups, or by countries.

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Modeling with formulas

Budgeting using the operational drivers of the business.

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Goals and tracking

Goals and tracking enable the setting of ambitious objectives, monitoring progress, and visualizing achievements. It supports team communication, rapid response to deviations, and managed data-driven goal setting.

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Recruitment plan

Plan and schedule upcoming recruitments taking into account the projected development of the cash register.

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Cash flow

Cash flow with one touch

Cash flow

Cash flow with one touch

Cash flow

Cash flow with one touch

Cash flow

Cash flow with one touch

Just enter the amount and frequency into the sales budget. Caleido automatically creates the invoice, allocations, and the predicted payment. It also calculates the VAT settlements.

Just enter the amount and frequency into the sales budget. Caleido automatically creates the invoice, allocations, and the predicted payment. It also calculates the VAT settlements.

Just enter the amount and frequency into the sales budget. Caleido automatically creates the invoice, allocations, and the predicted payment. It also calculates the VAT settlements.

Just enter the amount and frequency into the sales budget. Caleido automatically creates the invoice, allocations, and the predicted payment. It also calculates the VAT settlements.

The cash flow forecast takes into account the payment terms you have set for each invoice.

VAT submissions are automatically modeled

The withholdings are modeled automatically

Easily manage various billing periods and payment terms.

Easily manage various billing periods and payment terms.

The cash flow forecast takes into account the payment terms you have set for each invoice.

VAT submissions are automatically modeled

The withholdings are modeled automatically

Easily manage various billing periods and payment terms.

Easily manage various billing periods and payment terms.

The cash flow forecast takes into account the payment terms you have set for each invoice.

VAT submissions are automatically modeled

The withholdings are modeled automatically

Easily manage various billing periods and payment terms.

Easily manage various billing periods and payment terms.

The cash flow forecast takes into account the payment terms you have set for each invoice.

VAT submissions are automatically modeled

The withholdings are modeled automatically

Easily manage various billing periods and payment terms.

Easily manage various billing periods and payment terms.

CASH FLOW

Budget comparison implementation

CASH FLOW

Budget comparison implementation

CASH FLOW

Budget comparison implementation

CASH FLOW

Budget comparison implementation

Compare the budget to the actual results. Make changes to the current period's forecast if necessary. Implement the required adjustments and avoid pitfalls.

Compare the budget to the actual results. Make changes to the current period's forecast if necessary. Implement the required adjustments and avoid pitfalls.

Compare the budget to the actual results. Make changes to the current period's forecast if necessary. Implement the required adjustments and avoid pitfalls.

Compare the budget to the actual results. Make changes to the current period's forecast if necessary. Implement the required adjustments and avoid pitfalls.

Compare the cash flow forecast and actuals to the budget and metrics

Identify trends and seasonal variations in cash flow so that you can make more accurate decisions.

Detect warning signs in time and make the necessary adjustments for easily noticeable deviations from the budget and identify the root causes.

Visualize budget comparison with charts

Communicate more effectively and clearly about the development of cash flow.

Compare the cash flow forecast and actuals to the budget and metrics

Identify trends and seasonal variations in cash flow so that you can make more accurate decisions.

Detect warning signs in time and make the necessary adjustments for easily noticeable deviations from the budget and identify the root causes.

Visualize budget comparison with charts

Communicate more effectively and clearly about the development of cash flow.

Compare the cash flow forecast and actuals to the budget and metrics

Identify trends and seasonal variations in cash flow so that you can make more accurate decisions.

Detect warning signs in time and make the necessary adjustments for easily noticeable deviations from the budget and identify the root causes.

Visualize budget comparison with charts

Communicate more effectively and clearly about the development of cash flow.

Compare the cash flow forecast and actuals to the budget and metrics

Identify trends and seasonal variations in cash flow so that you can make more accurate decisions.

Detect warning signs in time and make the necessary adjustments for easily noticeable deviations from the budget and identify the root causes.

Visualize budget comparison with charts

Communicate more effectively and clearly about the development of cash flow.

Cash flow

Repeats and payment terms

Cash flow

Repeats and payment terms

Cash flow

Repeats and payment terms

Cash flow

Repeats and payment terms

Easily budget for recurring income and expenses.

Easily budget for recurring income and expenses.

Easily budget for recurring income and expenses.

Easily budget for recurring income and expenses.

Quickly detect if the actual outcome deviates from the budget. Make adjustments in time.

Understand the impact of individual items on the whole.

Gather valuable information about financial performance to support decision-making.

Present the information clearly and understandably to stakeholders.

Quickly detect if the actual outcome deviates from the budget. Make adjustments in time.

Understand the impact of individual items on the whole.

Gather valuable information about financial performance to support decision-making.

Present the information clearly and understandably to stakeholders.

Quickly detect if the actual outcome deviates from the budget. Make adjustments in time.

Understand the impact of individual items on the whole.

Gather valuable information about financial performance to support decision-making.

Present the information clearly and understandably to stakeholders.

Quickly detect if the actual outcome deviates from the budget. Make adjustments in time.

Understand the impact of individual items on the whole.

Gather valuable information about financial performance to support decision-making.

Present the information clearly and understandably to stakeholders.

CASH FLOW

Unit-specific budgets

CASH FLOW

Unit-specific budgets

CASH FLOW

Unit-specific budgets

CASH FLOW

Unit-specific budgets

Budget and track your business, for example by business units, locations, products, customer groups, or by countries.

Budget and track your business, for example by business units, locations, products, customer groups, or by countries.

Budget and track your business, for example by business units, locations, products, customer groups, or by countries.

Budget and track your business, for example by business units, locations, products, customer groups, or by countries.

See where the latest forecast deviates from the budget and delve into the root causes of the deviation more quickly.

Make more precise and reasoned decisions about the timing of investments, using the latest forecast for the current fiscal year.

A message to the government regarding what it would assess about the revenue and results of the current financial period.

See where the latest forecast deviates from the budget and delve into the root causes of the deviation more quickly.

Make more precise and reasoned decisions about the timing of investments, using the latest forecast for the current fiscal year.

A message to the government regarding what it would assess about the revenue and results of the current financial period.

See where the latest forecast deviates from the budget and delve into the root causes of the deviation more quickly.

Make more precise and reasoned decisions about the timing of investments, using the latest forecast for the current fiscal year.

A message to the government regarding what it would assess about the revenue and results of the current financial period.

See where the latest forecast deviates from the budget and delve into the root causes of the deviation more quickly.

Make more precise and reasoned decisions about the timing of investments, using the latest forecast for the current fiscal year.

A message to the government regarding what it would assess about the revenue and results of the current financial period.

CASH FLOW

Modeling with formulas

Model the budget using the operational drivers of the business.

Model the budget using the operational drivers of the business.

Model the budget using the operational drivers of the business.

Model the budget using the operational drivers of the business.

Select the desired breakdown for the revenue and see it stacked in bar charts.

Identify the products or customer groups that are performing the best and the weakest.

Filter the desired products or customer groups in the chart

Detect trends in products or customer groups in time.

Cash flow

Goals and tracking

Goals and tracking enable the setting of ambitious objectives, monitoring progress, and visualizing achievements. It supports team communication, rapid response to deviations, and managed data-driven goal setting.

Goals and tracking enable the setting of ambitious objectives, monitoring progress, and visualizing achievements. It supports team communication, rapid response to deviations, and managed data-driven goal setting.

Goals and tracking enable the setting of ambitious objectives, monitoring progress, and visualizing achievements. It supports team communication, rapid response to deviations, and managed data-driven goal setting.

Goals and tracking enable the setting of ambitious objectives, monitoring progress, and visualizing achievements. It supports team communication, rapid response to deviations, and managed data-driven goal setting.

Easily see whether the runway is increasing or decreasing.

Identify potential bottlenecks well in advance

Schedule your investments correctly when you know your cash flow in the future.

Start the funding round early enough, before you get into a difficult position in financing negotiations.

Communicate the runway to stakeholders in an easily understandable way.

Cash flow

Recruitment plan

Plan and schedule upcoming recruitments taking into account the projected development of the cash register.

Plan and schedule upcoming recruitments taking into account the projected development of the cash register.

Plan and schedule upcoming recruitments taking into account the projected development of the cash register.

Plan and schedule upcoming recruitments taking into account the projected development of the cash register.

Monitor the achievement of KPI targets in real-time

Identify trends and deviations in the KPI and plan corrective actions in a timely manner.

Follow the progress towards goals