Forecast support

Create forecasts that automatically incorporate actuals for historical periods and automatically align to budget line item granularity.

Custom dimensions in plan comparisons

Plan Comparison waterfall chart now allows you view variances using your own custom dimensions.

Copy/Paste

Copy and paste multiple cells within the Budget Line Items view.  You can also copy/paste directly to and from Excel.

Improved budget entry experience

Working with Budget line items is now easier with the ability to resize and show/hide columns.  You can also group line items on multiple columns now.

Totals column

Budget Line Items view now supports an auto-summing (annual) Totals column.

Plan archiving

Archive older or unneeded plans using our new Plan Management UI.  You can also restore archived plans should you need to access them again in the future.

Reference data management

Update plans with Chart of Accounts, Cost Center, and custom Dimension modifications.

More plan import

You can now import line items into individual Cost Center budgets while the Plan is in the Open state.

Support for latest ATUM standard

We’ve added support for the Telecom cost pool.