Cube Software Features
What are the features of Cube Software?
Budget Creation
- Data Import
- Budget Hierarchies
- Versioning
- Formulas
- Budget Periods
Forecasting
- Historical Data
Analytics
- Variance Analysis
- Forecasts Comparison
Data Management
- Data Import
- Data Consolidation
- Data Validation
Standard Analytics
- Financial Statements
- Drill Down
Custom Analytics
- Custom Reports
- Self Service
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Financial Insight
Budgeting | Uses collected data to assist organizations in understanding what they can afford now, and in years to come. 16 reviewers of Cube Software have provided feedback on this feature. | 93% (Based on 16 reviews) | |
Forecasting | Creates a continuous and recurrent planning process that can be calculated according to a specified and customizable timeline. 16 reviewers of Cube Software have provided feedback on this feature. | 88% (Based on 16 reviews) | |
Planning | As reported in 17 Cube Software reviews. Leverages data from budgeting and forecasting processes to help corporations understand their reality and make decisions accordingly. | 90% (Based on 17 reviews) |
Data
Data Visualization | Based on 16 Cube Software reviews. Offers methods of visualizing data via customizable dashboards, statistical graphs, and charts. | 68% (Based on 16 reviews) | |
Data Analysis | As reported in 17 Cube Software reviews. Scours data for actionable insights. | 82% (Based on 17 reviews) | |
Custom Reporting | Allows users to customize their own reports according to business needs. This feature was mentioned in 18 Cube Software reviews. | 93% (Based on 18 reviews) | |
Reporting Templates | Based on 17 Cube Software reviews. Provides pre-built reporting templates to organize data for payroll, manufacturing, and other company factions. | 83% (Based on 17 reviews) |
Status Communication
Collaboration | Allows for searchable communication within the tool via notes, checklists, and discussions to ensure clarity between users. This feature was mentioned in 18 Cube Software reviews. | 82% (Based on 18 reviews) | |
Version Control | Based on 16 Cube Software reviews. Reflects updates immediately, ensuring users have the most recent data while maintaining records of past performance. | 93% (Based on 16 reviews) | |
Real-Time Data Updates | As reported in 14 Cube Software reviews. Updates varying factors in real-time, assuring forecasts and inferences are continually made according to the most recent information. | 77% (Based on 14 reviews) | |
Scorecards | Displays and shares company performance data to increase transparency across the board. This feature was mentioned in 10 Cube Software reviews. | 75% (Based on 10 reviews) |
Budget Creation
Data Import | Based on 60 Cube Software reviews. Import trial balance, monthly P&L, balance sheets, and other types of financial data | 82% (Based on 60 reviews) | |
Budget Hierarchies | Define budget structure elements and how they are linked hierarchically 55 reviewers of Cube Software have provided feedback on this feature. | 85% (Based on 55 reviews) | |
Versioning | Based on 57 Cube Software reviews. Keeps track of all versions of a budget and allows users to compare versions | 86% (Based on 57 reviews) | |
Formulas | As reported in 59 Cube Software reviews. Include budgeting formulas to estimate direct and indirect costs, operating and non-operating revenues | 81% (Based on 59 reviews) | |
What-If | As reported in 45 Cube Software reviews. Test the potential financial impact of business decisions on revenues and expenses | 79% (Based on 45 reviews) | |
Budget Periods | Users can customize standard budget periods (3, 9, or 12 months) This feature was mentioned in 54 Cube Software reviews. | 88% (Based on 54 reviews) |
Budget Management
Consolidation | As reported in 48 Cube Software reviews. Consolidate multiple budgets from different departments or business entities | 87% (Based on 48 reviews) | |
Adjustments | Users with administrative access rights can modify budgets This feature was mentioned in 47 Cube Software reviews. | 81% (Based on 47 reviews) | |
Workflows | Workflows are used to define the steps required to alter budgets and who needs to approve changes 41 reviewers of Cube Software have provided feedback on this feature. | 80% (Based on 41 reviews) |
Forecasting
Historical Data | As reported in 54 Cube Software reviews. Forecasting is based on past transactions and historical financial or operational data | 88% (Based on 54 reviews) | |
Reforecast | As reported in 46 Cube Software reviews. Ability to recreate forecasts to include new information that may impact budgets | 88% (Based on 46 reviews) | |
Forecast Types | As reported in 46 Cube Software reviews. Support multiple types of forecasts such as balance sheet and cash flow forecasts | 86% (Based on 46 reviews) | |
Rolling Forecasts | As reported in 47 Cube Software reviews. Used to review and update budgeting assumptions for a predefined period (usually one year) | 84% (Based on 47 reviews) | |
AI | Uses AI algorithms and models to predict future trends and outcomes, based on historical data and patterns | Not enough data |
Analytics
Variance Analysis | Project out as the year progresses to accommodate trends that affect key business drivers. This feature was mentioned in 56 Cube Software reviews. | 88% (Based on 56 reviews) | |
Forecasts Comparison | compare Income Statement, Balance Sheet, and Cash Flow for multiple periods 51 reviewers of Cube Software have provided feedback on this feature. | 87% (Based on 51 reviews) | |
Forward Looking | Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data This feature was mentioned in 47 Cube Software reviews. | 85% (Based on 47 reviews) |
Data Management
Data Import | Financial information can be imported from multiple sources such as spreadsheets, text files, or databases This feature was mentioned in 57 Cube Software reviews. | 83% (Based on 57 reviews) | |
Data Consolidation | Data from multiple systems can be centralized into a single repository 51 reviewers of Cube Software have provided feedback on this feature. | 88% (Based on 51 reviews) | |
Data Validation | Financial data can be validated to avoid duplicates and errors 53 reviewers of Cube Software have provided feedback on this feature. | 84% (Based on 53 reviews) |
Reporting Structure
Reporting Hierarchy | Based on 48 Cube Software reviews. Administrators can define and manage the reporting structure and access rights to each report | 87% (Based on 48 reviews) | |
Report Templates | Templates that can be used to create new reports without starting from scratch 47 reviewers of Cube Software have provided feedback on this feature. | 81% (Based on 47 reviews) | |
Report Types | Provide multiple types of reports such as point-in-time or snapshot reports, year over year, or time to date 44 reviewers of Cube Software have provided feedback on this feature. | 83% (Based on 44 reviews) |
Standard Analytics
Standard KPIs | Include most common financial KPIs such as gross and net profit margin, or working capital This feature was mentioned in 40 Cube Software reviews. | 81% (Based on 40 reviews) | |
Standard Reports | Standard financial reports are provided out of the box This feature was mentioned in 44 Cube Software reviews. | 80% (Based on 44 reviews) | |
Financial Statements | See feature definition | Ability to analyze financial statements such as income statement and balance sheet 54 reviewers of Cube Software have provided feedback on this feature. | 86% (Based on 54 reviews) |
Drill Down | Based on 57 Cube Software reviews. Users can drill down to the detail level of each transaction or financial entry | 83% (Based on 57 reviews) |
Custom Analytics
Dashboards | Based on 48 Cube Software reviews. Dashboards can be customized to display different types of data from various sources | 65% (Based on 48 reviews) | |
Custom KPIs | Based on 48 Cube Software reviews. Users can modify standard financial KPIs and metrics | 74% (Based on 48 reviews) | |
Custom Reports | Based on 52 Cube Software reviews. Allow users to edit reports and to combine multiple reports | 86% (Based on 52 reviews) | |
Self Service | A dedicated portal for external users with limited access to the system 51 reviewers of Cube Software have provided feedback on this feature. | 87% (Based on 51 reviews) | |
Multiple Entities | Monitors the financial performance of multiple entities | Not enough data |
Reconciliation
Consolidation | Data from multiple systems can be centralized into a single repository This feature was mentioned in 31 Cube Software reviews. | 91% (Based on 31 reviews) | |
Management | Based on 30 Cube Software reviews. Financial information can be imported from multiple sources such as spreadsheets, text files, or databases | 91% (Based on 30 reviews) | |
Accounting | Based on 24 Cube Software reviews. Match invoices, payments, and bank statement information | 86% (Based on 24 reviews) |
Reporting
Report Types | Provide multiple types of reports such as point-in-time snapshot reports, or year over year This feature was mentioned in 32 Cube Software reviews. | 91% (Based on 32 reviews) | |
Standard | Offers standard financial reports out of the box This feature was mentioned in 29 Cube Software reviews. | 89% (Based on 29 reviews) | |
Custom | Allows users to edit reports and to combine multiple reports This feature was mentioned in 31 Cube Software reviews. | 91% (Based on 31 reviews) |
Closing Process
Audit | Creates workflows to assign tasks for audit and inspections, monitor work in progress, timelines, and approvals. 17 reviewers of Cube Software have provided feedback on this feature. | 88% (Based on 17 reviews) | |
Journal Entries | Adjusts journal entries in order to have an accurate balance sheet and income statement 17 reviewers of Cube Software have provided feedback on this feature. | 83% (Based on 17 reviews) | |
Distribution | Financial statements and statistical reports (such as KPI) can be assembled into financial packages 23 reviewers of Cube Software have provided feedback on this feature. | 90% (Based on 23 reviews) |
Financial Planning
Extended Planning | As reported in 10 Cube Software reviews. Analysis that creates business plans outside of finance, including sales, marketing, or HR. | 87% (Based on 10 reviews) | |
Reporting | Reports on departmental KPI metrics measured against targets. This feature was mentioned in 16 Cube Software reviews. | 91% (Based on 16 reviews) | |
Integration | As reported in 14 Cube Software reviews. Consolidates planning processes across an organization into a single solution. | 81% (Based on 14 reviews) |