A multi-year prognosis is established by importing individual projects from Reaforce , RE Assets and/or Excel. For each entity, this can then be supplemented with data at entity level by defining an opening position, general expenses, loans, dividend and share capital. In addition, various methods are available for recognizing income and expenses in the profit and loss account and for recognizing balance sheet positions.

Based on these inputs it is possible to compose a multi-year financial prognosis, review the plan, make adaptations, approve, and store the plan.

An import of Actuals is also possible, which creates a multi-year Financial Plan, composed of a combination of Actuals (past) and forecast (future).

Next to that additional analysis is possible by means of reports, pivots, and dashboards, both on an individual Financial Plan as well as across multiple Financial Plans.