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Smarter Budgeting. Confident Forecasting. All in One Salesforce-Native Platform.

Plan, predict, and perform with real-time financial insights — seamlessly connected to your operations, sales, and supply chain.

Financial family planning and budgeting.

Take Control of Every Financial Decision

Budgeting and forecasting aren’t just about numbers — they’re about agility.
With Axolt , built natively on Salesforce, finance teams can connect live data across departments, model future outcomes, and make informed decisions that drive profitability and growth.

  • Real-time visibility across business units
  • Faster forecasting cycles
  • Accurate variance tracking
  • Aligned operational and financial planning
budgeting-and-forecast

Real-Time Budgeting

Create dynamic, real-time budgets based on current financial performance, allowing for more accurate and responsive planning.

Variance Analysis

Compare actual performance against budgets and forecasts to identify variances, helping you adjust strategies in real time.

Predictive Forecasting

Use historical trends and real-time data to predict future performance, helping your business prepare for potential challenges and opportunities.

Customizable Reporting

Generate detailed financial reports and dashboards that provide insights into projected cash flow, expenses, and revenue growth, giving you a clear view of your financial health.

Bridge the Gap Between Finance and Operations

Integrated Sales & Operations Planning (S&OP)

Connect demand forecasts, production capacity, and financial budgets — all in one flow. With S&OP integrated into Budgeting & Forecasting, teams align supply, demand, and profitability for more accurate planning.

Unified demand & supply planning with financial outcomes

Scenario modelling to test operational constraints

Forecast accuracy dashboards linking sales, production, and costs

Case studies

Tailored for Every Industry

Manufacturing

Align production costs and material budgets with demand forecasts.

Healthcare & Pharma

Predict inventory, track compliance, and control procurement budgets.

Food Industry

Manage perishable inventory and cost fluctuations with real-time forecasts.

Distribution

Consolidate budgets across multiple warehouses and regions.

Services

Track resource utilization, revenue, and project profitability.

Simulate “what-if” scenarios to understand financial impacts before making decisions.

Adjust cost drivers, pricing, or volume assumptions

Compare multiple forecast outcomes

Push approved scenarios into your active budget

Case studies

Empower Teams. Ensure Control.

Budgeting isn’t a one-person task. Axolt brings cross-departmental collaboration with accountability and compliance.

Role-based access & approvals

Version tracking and audit trail

Salesforce-grade security & compliance

Cloud access from any device

Make Every Metric Count

Key Metrics to Display

Budget vs. Actual %

Forecast accuracy trend

Revenue growth by product/region

Expense ratio

Working capital forecast

Case studies

From Data to Decisions — and Measurable Results

Budgeting isn’t a one-person task. Axolt brings cross-departmental collaboration with accountability and compliance.

30% reduction in forecasting time

25% improvement in forecast accuracy

Real-time view of cash flow health

360° operational and financial alignment

Make Every Metric Count

Quick to Deploy. Easy to Scale.

Our implementation experts help you configure budgeting and forecasting based on your business structure.

Guided setup

User training

Salesforce-native integration

your finance team can go live faster — and plan smarter.

Ready to Transform Your Financial Planning?

Experience unified budgeting and forecasting built for modern finance teams.