Your company's processes, more efficient
Gain time, clarity, and performance: discover how BudgetXpert modernizes your company's core operations
Unified Control of All Processes
BudgetXpert transforms your planning into a 360° view of the business, integrating indicators from all areas for automation and advanced analytics.
Optimize your production operations with integrated planning, demand forecasting and intelligent capacity management
Demand Forecasting
Leverage historical data, market trends and sales insights to accurately estimate future volumes. Prevent excess inventory and stockouts with intelligent predictive analytics.
Capacity Planning
Verify installed capacity meets forecasted demand through comprehensive analysis of machines, workforce and shifts. Make informed decisions on outsourcing or expansion investments.
S&OP Integration
Align sales, marketing, production and finance through integrated S&OP process. Achieve consensus between forecasted demand and available resources with structured planning cycles.
Monitor and enhance internal processes with statistical control tools, capability analysis and continuous improvement methodologies
Statistical Control
Support the SPC process through the scheduling of measurements and the definition of sampling plans, with centralized recording of collected data and real-time monitoring of indicators, facilitating trend analysis and deviation detection.
Process Capability
Set targets for quality indicators and tolerance limits, monitor process stability in real time, and anticipate the impact of possible changes in production.
Continuous Improvement
Decide on improvement actions grounded in data and analysis, project the expected impact of changes, and use collaborative tools to conduct root cause analyses and respond quickly to deviations.
Track and manage environmental, social, and governance metrics alongside financial performance for integrated sustainable business planning
ESG Metrics Tracking
Monitor carbon footprint, energy consumption, diversity metrics, and governance scores with customizable KPIs aligned to global sustainability frameworks.
Sustainability Budget Planning
Allocate resources for green initiatives, social programs, and governance improvements with dedicated budget categories and impact analysis tools.
Integrated ESG Reporting
Generate comprehensive sustainability reports that combine financial and non-financial metrics for stakeholder communication and regulatory compliance.
Drive strategic innovation and long-term growth with scenario planning, project budgeting, and investment analysis capabilities
R&D Budget Management
Track and optimize research and development investments with project-based budgeting, milestone tracking, and ROI analysis for innovation initiatives.
Scenario & What-If Analysis
Model multiple business scenarios to evaluate strategic options, assess risks, and identify opportunities for growth and expansion.
Digital Transformation Planning
Budget for technology initiatives, system implementations, and digital capabilities that drive competitive advantage and operational excellence.
Integrate your Business with BudgetXpert
Join thousands of companies that have revolutionized their planning and budgeting processes