Dynamic and accurate forecasting capabilities are essential in monitoring progress against targets. EcoSys FM's forecasting is accurate due to its easy to use spreadsheets accessed via a web browser. Enterprise functionality means that all information is stored in a centralized system and protected by security. Unlimited versions provide a repository of financial data with integrity. Configurable required inputs allow you to enforce organizational standards in forecasting processes. Accountable managers and business owners can see forecast impacts specific to their perspectives.

Forecast data can be analyzed for variances and trends. Forecasts are aggregated so that strategic and organizational impacts at the highest levels are visible, while maintaining the ability of all users to drill down to detailed forecast transactions and pinpoint the sources of expected spending.

Forecast financials by program, project, project phase, and operation. Define forecasts by financial category and flexible time periods and maintain rolling forecasts based on varying time periods.	Click to Enlarge
Compare versions of forecasts and view trends. Maintain unlimited versions of forecasts, including standardized forecast snapshots at regular period intervals.
Easily enter forecast information via a user-friendly web spreadsheet interface. Forecasts can be entered as spreadsheet cells or as more detailed forecast transactions. Add memos, notes, and any other supplementary information.
Capture forecasting process requirements. Define required information and forecast updates required . EcoSys FM's flexible custom fields provide a mechanism to store additional information with each forecast and enforce consistent information captured in each forecast.
Report on performance. Easily and flexibly report on forecast data at varying rollup and detail levels. Compare budget to forecast to actuals, view trends, and quickly identify issues.	Click to Enlarge
Audit forecast updates. The audit trail allows you to see all changes made to forecasts to ensure that managers are keeping them accurate and up to date.
Consolidate forecasts from multiple sources. Integrate with Enterprise Project Management / Project Portfolio Management, Timesheet systems, and estimation systems to capture true bottom-up forecasts reflecting the latest resource assignments and schedules.

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