Turn your Excel into a
Planning and Forecasting machine for team players

Use your Excel models and help teams align forecasts with strategic goals, improve the accuracy of your planning, and communicate insights with predictive dashboards.
Turn your Excel into a  </br> <span>Planning and Forecasting</span> machine for team players
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Continuous planning and agile decision-making

Plan and forecast as a team, automate scenario analysis and create interactive ‘what-if’ visualizations, while keeping the flexibility of a spreadsheet, simplifying data gathering, and protecting sensitive information.
Focus on what matters
Find the key business drivers, visualize their impact on your decision metrics under different scenarios, and make fast, informed decisions.
Manage risks and uncertainty
Get ‘what-if’ and risk analysis tools that anyone on the team can easily use. No code, no macros — just press a button and get results.
Effectively communicate scenarios
Show stakeholders only what they need to see, and create predictive dashboards for people to play with scenarios, test their own assumptions and forecasts so they will be prepared for ‘what will happen if…’
Improve the accuracy of forecasts
Ensure that decisions are based on the latest and audited model. Identify errors, data anomalies, and logical inconsistencies. Track changes, data sources, and feedback from stakeholders.
Keep the flexibility of a spreadsheet
Use the familiar syntax and formulas of Excel and quickly analyze the model, its scenarios, and create interactive visualizations for your team.
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3 simple steps to save countless hours

No installations. Easy-to-use. Value from day one.
  • 1

    Import your spreadsheet

    Import your spreadsheet or create one in Visyond, turning it into a collaborative platform for predictive dashboards and self-service analysis.

    Complement your existing toolkit (Excel add-ins, BI-tools) for quick and agile business case development, and build a solid foundation for decision making.
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    • No need to install anything. Visyond works in the browser, on any operating system.
    • Fully utilize your Excel modeling experience - Visyond uses the same formulas and syntax.
    • Improve your workflows by reducing errors, controlling access, and tracking changes and scenarios.
  • 2

    Understand how changes impact forecasts

    Get ready-to-present What-if analysis reports with a few clicks. It’s that simple.

    Deliver reliable insights and reduce the risk of errors.
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    • You don’t need to move data across many tools - analyses are in the cloud together with the model, its scenarios and dashboards.
    • Both novices and experts can easily analyze data, and build powerful workflows that are difficult and expensive to set up otherwise.
    • No-code and no need for maintenance if the spreadsheet changes.
  • 3

    Share insights via predictive dashboards

    Create interactive ‘what-if’ dashboards to visualize scenarios and forecasts, powered by your model’s calculations, without exposing the intricacies of the spreadsheet.
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    • Viewers playing with the numbers on the dashboard can’t break the spreadsheet (or even see it, if you so wish).
    • Each stakeholder has a unique view depending on which worksheets and dashboards they are allowed to see.
    • Dashboards are secure and always up-to-date visualization layers on top of your spreadsheet, which acts as a calculation engine in the cloud (a single source of truth).

Get started today

  • Leverage Excel skills
  • Do in minutes what takes days for others
  • Be productive, insightful and in control
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Turn your Excel into an insights machine anybody can drive.
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