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- Analyzing ARM vs. Fixed Mortgages
- Integrated Financials Models
- Leveraging the @ and # Operators
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SOLUTIONS
Budgeting
Budgeting with Quantrix offers distinct advantages over traditional spreadsheets and other budgeting applications. Whether your focus is corporate, divisional, or capital budgeting, your organization will realize benefits from increased agility, transparency, and simplicity. With Quantrix, you can expect the following benefits:
True Multi-Dimensional Budgeting Perspective
Challenges such as viewing multiple scenarios, business units, divisions, product lines, and regions are handled with elegance and ease - giving you the budgeting insights and clarity you seek.
Gain Confidence and Control
Eliminate the errors that erode confidence in the numbers and add risk to strategic decision-making.
Greater Budgeting Agility
Tables, dimensions and items within a model can be dynamically linked to assumption variables. It’s easy to introduce or modify variables without changing the structure of the budget model or even rewriting formulas.
A Simple Approach to Complex Challenges
Quantrix employs an innovative architecture that separates business logic from data. What does this mean? Simply put, users create formulas outside the cell, which exponentially reduces the number of required formulas and makes budgeting models easier to understand and audit. Make changes, add new dimensions, and view multiple scenarios on the fly without rebuilding models!
Multidimensional Calculation Engine
With drag-and-drop ease, users can configure, arrange and view data in multiple combinations while the calculation engine processes the multi-dimensional data points.
Easy to Understand Models
Tired of writing and interpreting cryptic formulas? With Quantrix, users write formulas in plain language, making models far easier to comprehend, track and audit
Write-once formulas
Individual formulas that appear many times throughout a model structure need only be defined once. In an equivalent two-dimensional spreadsheet, this reduces re-entering the same formula often by a ratio of more than 1000 to 1.
>> Business Planning
“It is a flexible, robust, and deployable tool that requires little training effort.”
- Eugenio Pauperio, CIO, Cimpor
Quantrix Webinar Series
This webinar demonstrates key features that make Quantrix a better budgeting solution and provides step-by-step instruction on Quantrix budgeting techniques. It also explores how a controller reduced time and error in developing budgets and how a major European Telecom improved cost awareness with Quantrix.
Featured Customer
When businesses grow and prosper, financial systems need to grow with them. For Cimpor, a large manufacturing group with revenue over 1.6 Billion euro, a series of global acquisitions meant that it outgrew its fragmented, spreadsheet-based budgeting and planning system. Migrating to Quantrix Modeler offered the company the flexibility and integration it needed to centralize and control its growing business.