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SAP Budgeting and Forecasting Software

Budgeting and forecasting can be taxing, with various departments struggling to access and consolidate SAP + other data. Version control issues and broken formulas make the manual planning process time-consuming. Managing expectations is hard with static budgets quickly becoming outdated or losing relevance.
Make manual, static budgeting a thing of the past, with SAP + Phocas.
SAP Budgeting and Forecasting Software

Steer your business forward with companywide FP&A

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Based on 270+ customer reviews on
FrontRunners Capterra G2 GetApp

Flexible, connected SAP budgeting & forecasting

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SAP budgeting and business planning

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SAP budgeting and business planning
Customer quote

With Phocas, there is more collaboration and more data sharing. People feel empowered, more in control and responsible for their numbers.

Having access to insights frequently means you can make decisions faster and allocate resources correctly.

Flexible budgeting and financial management

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Driver based forecasting

See how Phocas stacks up against the competition

SAP Analytics Cloud
vs
Phocas Software
7.0
Reporting / analysis
10
3.5
Recommendation
8.6
N/A
Product satisfaction
8.5
6.1
Predictive planning
8.5
3.5
Predefined connectors
8.4
1.4
Performance satisfaction
8.4
1.0
Planning content
8.3
4.0
Project length
8.3
3.1
Ease of use
8.0
5.2
Innovation
7.7
2.2
Implementer support
7.6
1.7
Vendor support
7.4
3.2
Project success
7.2
1.5
Driver-based planning
6.8
Customer quote
I love that you are able to assign category/accounts to individuals for review, to ensure each department has a say in the budgeting process.

Rolling financial forecasts

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Rolling financial forecasts
Customer quote
We didn't want to put something out there that was too complex. With Phocas, it was just drag, drop and click, everything was right there. This was going to be easy for everyone to jump onboard.

Track dashboards and metrics

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Track dashboards and metrics

See Phocas Budgeting & Forecasting in action

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See Phocas Budgeting & Forecasting in action

Phocas powers thousands of data-driven companies worldwide

  • Henry Schein
  • Bunzl Industrial Safety
  • Thermo Fisher Scientific Australia
  • Husqvarna Construction Products
  • Johnstone Supply
  • Stark
  • Gazman
  • WD-40
  • Hoyts
  • Monument Tools
  • Becker Electric Supply
  • Steiner Electric
  • Guest Supply Sysco
  • Seasol
  • Sistema
  • KYB
  • Triton
  • TJM Australia
  • Nassco
  • Baylis & Harding
  • Morelli Group
  • Hella Australia
  • DMK
  • Flournoy

Hear why Phocas is revolutionizing the way businesses budget and forecast

Hear why Phocas is revolutionizing the way businesses budget and forecast

An award-winning SAP integration

Based on 270+ customer reviews

Frequently asked questions

Unleash the power of past, present and future data

BI dashboard