Transform Your Spreadsheets into a Planning and Decision Platform

With Visyond, You Can

• Create, Compare and Analyze Scenarios On-the-fly

  Collaborative scenario budgeting and forecasting.
  Automated scenario planning.
  Scenario management and audit trail.

  Create and compare scenarios on-the-fly with just a few clicks during meetings or presentations, and quickly identify which business drivers change between scenarios.
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  • Switch between scenarios to visualize how changes affect KPIs without the risk of breaking the model
  • Answer ‘what-if’ questions and quickly compare scenarios with user-friendly interfaces
  • Visualize the drivers that change between scenarios
  • Share your insights with stakeholders via interactive dashboards, shielding them from sensitive or unnecessary information

• Share Insights with Spreadsheet-driven Dashboards

  Always up-to-date interactive dashboards.
  Self-service ‘what-if’ calculators.
  Stress-testing without touching the spreadsheet.

  Create interactive, spreadsheet-driven calculators and dashboards, and share with each stakeholder only what they need to see or interact with.
  
  Empower collaborators to test assumptions independently and self-serve on ‘what-if’ questions, while shielding them from sensitive or unnecessary information.
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  • Change assumptions and visualize how changes affect KPIs
  • Don’t worry about introducing accidental errors since changing data on the dashboard does not change the model

• Visualize the Impact of Important Business Drivers

  Collaborative analysis automation.
  Self-service stress-testing.
  Risk analysis.

  Automate and carry out, in minutes, analyses that skilled professionals prepare in hours or days, without accidentally changing your collaborators’ work or transferring data among multiple tools.
  
  Empower collaborators to contribute their own analyses in self-service mode, without long manual setups and in the same environment where you carry out calculations and create visualizations.
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  • Visualize the impact of important cells
  • Answer ‘what-if’ questions and compare scenarios
  • Visualize the drivers that change between scenarios
  • Analyze risks, run simulations and create forecasts
  • Slice and dice your data with customizable Pivots without additional data preparation
  • Share the results of your analysis with stakeholders via interactive dashboards, shielding them from sensitive or unnecessary information

• Decide Who Sees and Interacts with Specific Worksheets and Dashboards

  Secure data sharing and IP protection.
  Granular access control.

  Make collaboration easier, safer and less error-prone. Eliminate the risk of accidental changes and data leakages by sharing only specific worksheets, reports and interactive dashboards with specific people.
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  • Have better control over information flow and data privacy
  • Shield specific collaborators from sensitive or unnecessary information
  • Empower stakeholders to self-serve on ‘what-if’ questions without interacting with the spreadsheet directly
  • Simplify data gathering by sharing data-entry worksheets with collaborators without having them see the rest of the spreadsheet

• Understand Model Structure, Detect Errors and Anomalies

  Spreadsheet modeling and auditing.
  Error root cause analysis.
  Bird’s-eye view of model structure.

  Save countless hours of tracking errors in the spreadsheet. Visualize model structure, detect errors and potential data inconsistencies in real time, and easily understand formulas.
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  • Instantly identify errors, their propagation chain and root cause, and navigate precedent and dependent cells
  • Understand spreadsheet structure with natural language formulas
  • Make your models easier to explain

• Track What Is Happening in Your Projects

  Data governance and audit trail.
  Collaboration without overwriting data.
  Data gathering without version chaos.

  Track changes and collaborate across multiple departments and workstreams in a single secure environment connecting decision makers, analysts, modelers, consultants, clients and prospects.
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  • Multiple assumptions can coexist in the same cell. The last added value does not overwrite the existing ones. Nobody, including the project owner, can modify data entered by others
  • Multiple collaborators can work on the same project, and Visyond will track and report who added which assumptions, when and why
  • Share only specific worksheets, reports and dashboards with specific people for better control over information flow and data privacy

• Organize Assumptions, Documents and Conversations In Cells

  Single source of truth and knowledge management.
  Model documentation at your fingertips.
  Data sharing without external tools.

  Establish a single place to store all your spreadsheet data - changes, assumptions, documents and conversations - in the same environment where you carry out calculations, analyses and visualizations.
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  • Add supporting documents, attachments and comments directly inside the relevant cells so you can easily retrieve them and know who provided them
  • Automatically document the model as you and your collaborators work on it

• Auto-generate Financial Statements Driven by Your Model

  Reports automation.

  Generate always up-to-date, forward-looking financial statements, driven by the spreadsheet, and automate the preparation of reports based on your settings and accounting standards.
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  • Automate Balance Sheets, Income Statements and Cash Flow statements - just select the drivers and depreciation parameters and Visyond will do the rest
  • Visyond will automatically calculate growth and changes against previous periods, financial and management ratios
  • The statements will remain up-to-date when you change the numbers in the spreadsheet or the settings
  • Find out if your operations require additional funding in any specific period of the forecast