Budget & Forecast with Konstrukt

Konstrukt helps you run an efficient budget & forecast process, reducing errors and letting you spend time where it counts, not in administration.

Konstrukt is adapted to your business

It supports your process with structure, collaboration and accuracy while removing spreadsheet chaos and any need for IT department involvement.

Reduce the planning cycle time
Less time spent on running the process means delivering figures to the business faster, and more time to act.
Improved accuracy, with more control and validation of inputs
People make mistakes, but Konstrukt avoids re-keying of data and validates figures that have been entered. Less time wasted tracking down data problems or following up with people who've not completed all required data.
Tailored for your business, so you plan using the KPIs that make sense
Plans should be based on the key drivers in your business, not simply amounts in different accounts. By structuring your plan around these drivers & KPIs it becomes easier to plan and easier to gain input and commitment from the rest of the business.
Scenario planning
Easily simulate different scenarios and analyse their impact on your cashflow, P&L, resourcing, and more.
No consolidation required
Eliminate the tedious and error-prone task of consolidating data from multiple people. With Konstrukt you have a single point of truth, with data immediately available for analysis and reporting.
Seamlessly integrated with your other business systems
Konstrukt sources actuals and reference data from your ERP and other systems to avoid needless re-keying of data. Plan data flows from Konstrukt through to your BI system for consolidated reporting & analysis. System integration as it should be.