Put your trust in controlling software that’s not beholden to a particular industry and covers all the aspects of business planning. Say goodbye to traditional planning software systems that are based mainly on Excel spreadsheets and non-standardized data, and lay the foundations for integrated financial planning and professional financial controlling that includes transparent budget planning.
LucaNet’s financial planning and budgeting software has achieved top rankings in BARC’s Planning Survey, having particularly impressed judges in the data transfer, user friendliness, and performance categories. Since it’s based on a standardized system, LucaNet business planning software puts you in a position to automate your budgeting and financial planning processes and manage them in flexible ways.
Our software for integrated financial planning, budgeting, and controlling is sure to be the right tool for you thanks to all the functions it offers, which include:
- Dynamic planning on a monthly, quarterly, and annual basis
- Definition of planning periods of any length of time
- Predefined planning forms including business logic
- Sub-plans at the cost center and/or cost unit level
- Excel integration for transferring planning data
- Automatic, rules-based derivation of integrated business planning (P&L, balance sheet, liquidity)
- Representation of direct liquidity planning
- Planned transition of actual stocks
- Scenarios and forecasts
- Graphical comparisons and diagrams
- Management cockpit

- The balance sheet and cash flow statement used for planning are fully automated on the basis of payment modalities and accounting rules and are derived from the planning (expenses, income and capital expenditure) in real time.
- Accounting rules are the centerpiece of the integrated financial planning in LucaNet.
- All accounting rules can easily be retrieved and adopted in all subsequent planning processes.

- The drill-down function is also available throughout the planning process, from the group and company levels to cost centers and the underlying planning documents. You can use it starting from any structure, as well – including direct liquidity planning.
- In addition, you can add comments or descriptions to any planning, and it's easy to upload files in a variety of formats (e-mail, PDF, Excel, etc.).

- A wizard is also available for the planning of (intercompany) loans.
- All the data relating to a loan (amount, repayment, interest, charges, etc.) can be entered in a clearly arranged format.
- All accounting entries resulting from the loan are calculated and posted automatically.
- You will receive a transparent overview that covers the entire loan term (and not only the current planning period).

- The different planning variations (budgets, forecasts, scenarios) can be compared and analyzed in freely configurable display modes.
- Difference columns with sparklines, a traffic light function, and a commenting function are also available.
- You can add a comment to each individual value or difference.

Learn even more about our software for integrated financial planning and controlling
Want to see our software for controlling, financial planning, and budgeting in action? Are you also interested in finding out where and how LucaNet software can offer you support that goes beyond P&L, balance sheet, and liquidity planning, financial controlling and budgeting? We’d be pleased to offer you a live, personalized demo with no obligation – either at your offices or in an online presentation!
Schedule a Live Demo