One allocation, all integrations
Combine allocations from different integrations into a single scenario, with zero duplicate work.
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Distribute your costs exactly where they belong
Set up cost centers in just a few clicks: from auxiliary cost centers to multi-level allocations. Build an operating statement that reflects your real cost structure.
Flexibility for every cost structure
Drive accuracy across financial forecasts and resource allocations—with live data and dynamic modeling.
Unlimited allocations
Add as many allocations to a scenario as you need to account for every cost center.
Percentage-based or formula-driven
Distribute values simply by percentage or dynamically using allocation formulas.
Multi-level allocation
Pass allocated values through multiple levels to reflect complex internal cost allocations.
From auxiliary cost center to finished allocation
Select the sending cost center, distribute the values across as many recipients as you need, and your allocation is ready to go.
Sending cost center
Any number of recipients
Custom time periods
Ready to use instantly
Always up to date, in every widget
Publish your allocation scenario after every update and use the allocated values directly in your scenario selector,, wherever you need them.
One-click publishing
Usable directly in widgets
Automatically updated
