Modeloptic is the best FP&A tool since Excel. Its powerful and intuitive financial reporting and projection capabilities have the flexibility of Excel with the efficiency of a purpose-built tool. It automates the mechanical tasks involved in your FP&A workflows so you'll spend less time on analyst tasks and more time on strategy.

Key Benefits:

• Powerful Forecasting Capabilities: Modeloptic has the power and flexibility of Excel with the efficiency of a purpose-built tool. You won't be compromising on capability.

• Fast & Easy Monthly Updates: Modeloptic integrates with Sage Intacct to easily import your key financial data. Update your model and reporting materials each month in minutes instead of hours, and with greater accuracy.

• See Transaction Level Detail: By integrating with your accounting system, you'll be able to see transaction level detail for any account from directly within your model or variance analysis. This is a huge help when building and updating your forecast, and when trying to identify the cause of variances.

• Automated Variance Report Generation: Instead of needing to painstakingly construct your variance analysis manually each month, Modeloptic builds it for you. By keeping a full historical record of your past forecasts, you can reference and compare against them any time.

• Insightful Reporting Capabilities: Easily and clearly communicate your performance and future plans to both internal and external parties.

• Incorporate Non-Financial Key Metrics: Metrics like unit sales volumes, utilization rates, churn rates, CAC, LTV, and so on can all be easily incorporated as forecast drivers and to give you a holistic picture of performance.

• Generate Fully-Functional Models in Excel: Modeloptic can generate your model in Excel any time you need it, and it'll look like a professional modeler built it by hand.

• Follow Best Practices: Modeloptic helps you professionalize your strategic finance operations.

System Requirements:
To enable the integration, Sage Intacct users are NOT required to purchase: Sage Intacct Web Service License - Developer

Price:
Monthly Subscription

Integration Approved Countries:
United States;