Cube
Financial planning data
Agents query actuals, budgets and forecasts in Cube, run variance analysis and draft financial summaries within your permissions.
Compare Actuals with Forecast for revenue by entity
Run a variance analysis of opex against budget for Q2
Drill into the transactions behind the travel expense variance
How it works
Click Connect and log in on Cube’s own page. By default each person connects their own account, and an agent acts as whoever asked it.
- Developer
- Cube
- Category
- Data & analytics
- How it connects
- Log in with Cube
- Agents can
- Read, and change what an admin allows
- Website
- cubesoftware.com