Plan with more flexibility and control
Budgeting and forecasting are now more flexible and collaborative. Split baselines, tabbed hierarchy views and automated ‘any’ mapping help teams start planning earlier and stay aligned as things change.
See how these updates give you clearer visibility into where you’re headed and how much capacity you have left to spend.
Budgets & Forecasts 
More updates you might be interested in
Budgets & Forecasts User experience enhancements improve Budgets & Forecasts
Save worksheet preferences, model repeating patterns, and navigate setup more smoothly.
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Persistent worksheet tab preferences
Your tab display choices are now saved and restored automatically. -
New MOD function
Budgets & Forecasts now supports MOD for repeating calculation patterns. -
Reorganized Add Tab menu
Tab types are now grouped into clearer categories, making them easier to find.
Budgets & Forecasts Workforce Planning: A new way to plan salary, FTE and benefits in Budgets & Forecasts
Now in beta, Workforce Planning lets you build your own dimensions, plan every type of worker, and see it flow straight into your budget's P&L.
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Plan every type of worker, hourly included
Model salaried, waged, casual and hourly staff side by side, so the detail that usually complicates workforce planning is handled without extra workarounds. -
Model your way with custom dimensions
Go beyond a fixed set of fields — group and plan by department, role, work type or any custom dimension that matches how your business works. -
Time-phase changes that flow straight into your P&L
Model pay increases, bonuses and benefits in advance, publish through to Analytics for deeper reporting, and watch it drive your budget's P&L automatically.
Analytics 
Financial Statements 
Rebates 
CRM 
Sales Insights 