Universal tool for business planning and budgeting

Best-in-class platform for Integrated planning, forecasting, KPI and business analysis, reporting and much more with free licensing
Tired of traditional spreadsheets’ limitations?

  • Each department plans separately, which results in huge numbers of planning forms with zero to low interrelation

  • No connection with data bases and accounting systems. The data transfers manually

  • Absence of role-based access to sensitive information

  • Data loss

  • Sufficient decrease in planning quality

Meet Advexcel
A proven technology implemented in over 200 companies worldwide

Fast

The combination of proprietary multidimensional database and OLAP-technology allows for instant calculations, what-if analysis and scenario planning

Flexible

Any adjustment or expansion is quick and can be done on-the-go

Self-Service

Adjustments can be done by own employees without technical background. Web-browser is the only tool to access to the system

Secure

Both on the platform level and 
data-access level due to extended 
role-based access model

Extended Integration Capabilities

With accounting systems, CRM, ERP, databases, spreadsheets and much more

Try Advexcel

Try free
FINANCIAL PLANNING AND ANALYSIS (FP&A)

Plan, forecast, consolidate, analyze, and report at scale and across your entire enterprise, with less effort and more accuracy. Use Advexcel to link operational plans to financial and strategic plans, moving well beyond basic budgeting.

  • Consolidated reports formation (P&L, Cash Flow, Balance Sheet)
  • Data import from accounting systems. Financial and management reporting consolidation. Plan/actual analysis
  • Calculation of full cost and its analysis
  • «What-if» and scenario analysis, impact assessment of any factors on the company’s financial results
  • Flexible visual display of any data and results
  • Export of reports in .pdf, .docx, .pptx according to any specified templates
SALES & MARKETING

Align strategy to corporate goals and targets to ensure organizational alignment. Create performance levers that drive motivation to desired outcomes. Increase accuracy and foster a commitment to sales excellence.

  • Demand forecasting based on statistical data from previous periods
  • Option to create custom forecasting methodologies using the most effective methods
  • Actual demand analysis, comparison with forecast results
  • Planning and execution of marketing campaigns and programs. Assessment of the financial performance of marketing strategies
  • Integration with CRM, Finance and HR data
  • Top-Down targets allocations
  • Market segmentation
  • What-if analysis
  • Flexible visual display of any data and results
SUPPLY CHAIN & LOGISTICS

Enhance your supply chain operations through improved agility and smooth collaboration across your demand and supply planning processes. Increase in Data Volume & Analytical Power, driving more accurate and efficient business outcomes.

  • Planning and managing supply chains of materials and finished products to increase process efficiency
  • Calculation of inventory levels for raw materials and components, 
 optimization of safety stock levels
  • Calculation and planning of delivery costs, calculation of total cost per unit, volume of raw materials
  • Optimization of order distribution by suppliers and delivery options, grouping materials from one supplier into a single delivery
  • Calculation of the quantity of shipments by direction, packaging needs evaluation
  • Optimization of transportation between workshops
  • Calculation of required warehouse space, necessary amount of warehouse equipment and vehicles
  • Integration with accounting systems, databases, etc.
  • Flexible visual display of any data and corresponding results
HR TEAM

Ability to deliver immediate insight, on-the-fly plan changes, and ongoing monitoring Plan at different levels of detail. Understand current capabilities of talent and forecast resource needs, macro and granular, for future of the organization.

  • Integration with HRMS
  • Multiscenario modelling of compensation and hiring plans
  • Granular planning and analysis by employee
  • Customized allocations and HR reporting
SG&A cost ratio improvements 
through better visibility into real-time forecast and budget data
faster annual planning cycle + 
budgeting
inventory value balance 
reduction
faster reporting
workforce planner productivity improvement
key processes connected 
on one platform
Start Using Advexcel for Free Today
Free license
License
Any number of users or modelers
Guides
Installation, administration and modeling
Hosting
Up to 4GB of RAM which is enough for medium-size models
Moderate cost
Consulting
IT and Business consulting
Education and certification
Interactive modeler and architect courses and certification by grades
Hosting
Storage exceeding 4Gb of RAM
Technical support
Installation, updates, reaction to incidents, etc.

Reviews

"Advexcel has completely transformed our financial planning and analysis processes. The platform's ability to handle complex budgeting, forecasting, and scenario modeling has saved us countless hours. The multidimensional database and OLAP technology provide unparalleled flexibility and speed. It's now an indispensable tool for our finance team at Finova Solutions, helping us make data-driven decisions with confidence. It's just incredible that the license is free!"
Marcus Steele
CFO at Finova Solutions
"Since implementing Advexcel, our commercial team at TradePulse Enterprises has gained a whole new level of insight into our sales performance and market trends. The platform's KPI tracking and reporting capabilities are exceptional, allowing us to identify opportunities and risks in real time. It's not just a tool—it's a strategic partner in driving our business growth."
Sophie Bennett
CCO at TradePulse Enterprises
"Advexcel has revolutionized how we manage our supply chain operations at LogiNext Logistics. The platform's ability to integrate data from multiple sources and provide actionable insights has been a game-changer. We can now optimize inventory levels, reduce costs (more than 12%), and improve delivery times with ease. It's a must-have for any logistics team looking to stay ahead in today's competitive market. Especially considering that it's free."
Daniel Hartmann
Head of Supply Chain at LogiNext Logistics
"Advexcel's EPM platform has been a revelation for our financial processes at Solène Clothing. The accuracy and speed of its forecasting and scenario analysis tools have allowed us to navigate uncertain economic conditions with greater agility. The ability to consolidate data from multiple departments into a single, coherent view has been invaluable. It's a powerful solution that delivers real results."
Emma Lawson
CFO at Solène Clothing
"Adopting Advexcel platform has been a game-changer for my consulting practice. Its intuitive interface and powerful automation capabilities have allowed me to deliver faster, more accurate budgeting and reporting to my clients. This tool has not only enhanced my efficiency but also enabled me to provide deeper insights, adding significant value to their decision-making processes. It's a true gem for any financial consultant!"
Michael Reynolds
CFO at Solène Clothing

Team experience

Contact us
Are you ready to take your business planning to the next level? Contact us today to learn how Advexcel can empower your organization to thrive in today`s competitive landscape.