Organisation in transformation
Before
Manual processes, scattered data, overwhelmed teams.
Implementation
Deployment of Budgets & Forecast with SOLVIX support.
Result
Higher productivity, controlled risk, teams refocused on value.
← Finance & Operations
B
N°
Finance & Operations
Budgets & Forecast
« Budget. Forecast. Pivot in seconds. »
Local configuration
SOLVIX adapts pricing, taxes and accounting standards for Budgets & Forecast. Current: GB · GBP.
Region & currency
Why Budgets & Forecast exists
The problem we solve
Budgets & Forecast addresses a critical need for modern organisations: budget. forecast. pivot in seconds.
Manual, fragmented, error-prone processes
Non-integrated third-party tools, systematic double entry
No real-time visibility on key indicators
Operational and regulatory risk poorly managed
The SOLVIX solution
Budgets & Forecast, the new standard
Collaborative budgeting and rolling forecasts powered by SOLVIX data. Multi-version scenarios, real-time actuals vs. budget, variance analysis and proactive alerts.
A native platform built as a product, not a patchwork
AI embedded at every step, never bolted on
Compliance, security and audit trail by default
How it works
5 steps, turnkey
1
Activation
Activate Budgets & Forecast in minutes from your SOLVIX console.
2
Configuration
Pick country, currency, standard and business rules, guided wizard.
3
Data connection
Import your existing data or connect your systems via API.
4
Execution
Teams use the module daily, AI assists at every step.
5
Steering
Real-time dashboards, smart alerts, full audit trail.
Key features
Everything Budgets & Forecast brings
Driver-based planning
Build budgets from operational drivers, not history.
Scenarios
Best/worst/likely cases, instant simulation.
Variance alerts
Proactive notifications on drift > threshold.
Rolling forecast
12-month rolling view, refreshed monthly.
Problems solved
Problem → SOLVIX Solution → Result
Problem
Without a dedicated solution: driver-based planning is difficult and time-consuming.
SOLVIX Solution
Budgets & Forecast: Build budgets from operational drivers, not history.
Result
Industrialised process, guaranteed compliance, teams freed up.
Problem
Without a dedicated solution: scenarios is difficult and time-consuming.
SOLVIX Solution
Budgets & Forecast: Best/worst/likely cases, instant simulation.
Result
Industrialised process, guaranteed compliance, teams freed up.
Problem
Without a dedicated solution: variance alerts is difficult and time-consuming.
SOLVIX Solution
Budgets & Forecast: Proactive notifications on drift > threshold.
Result
Industrialised process, guaranteed compliance, teams freed up.
Problem
Without a dedicated solution: rolling forecast is difficult and time-consuming.
SOLVIX Solution
Budgets & Forecast: 12-month rolling view, refreshed monthly.
Result
Industrialised process, guaranteed compliance, teams freed up.
Business benefits
Measured impact on your organisation
Productivity
+40%
Native automation that removes manual data entry.
Operating costs
−35%
Consolidated stack, fewer vendors, faster processes.
Risk
−60%
Embedded controls, full audit trail, native compliance.
Growth
+25%
Data-driven decisions, faster execution, easier expansion.
Governance
100%
A single source of truth for your committees and auditors.
Customer experience
+30%
Smooth onboarding, contextual support, unified communication.
For whom
Budgets & Forecast serves every demanding organisation
Growing SMEs
Structure fast without bloating the organisation.
Large enterprises
Unify processes at international scale.
Multinational groups
Consolidate standards, currencies and entities.
Financial institutions
Meet regulatory requirements with no friction.
Public administrations
Industrialise public management with full auditability.
Startups
Go pro from day one, scale without rewriting everything.
Use cases
Before SOLVIX · Implementation · Results
SOLVIX ecosystem
Budgets & Forecast talks natively with the whole platform
No connector. No syncing. No double entry. One database.
CRM & Sales
From prospect to payment, on one platform.
Accounting
Multi-standard. Multi-entity. Multi-currency.
Treasury
Real-time cash visibility across every bank.
Tax
One tax engine. Every country.
Procurement
From need to payment, under control.
Solvency
The SOLVIX score. On every counterparty.
Debt Registry
Publish, prove, recover.
Collections
Amicable, structured, legal, orchestrated.
Key figures
Average impact measured at our clients
−65%
Close time
+40%
Finance productivity
ROI < 6m
Return on investment
99.9%
Platform uptime
Testimonials
What leaders who switched are saying
« Budgets & Forecast transformed the way we work. ROI showed up in the first months. »
Direction Générale
SOLVIX client · Organisation cliente