Plug-and-plan financial planning.
Collaborate across departments and track plans against actuals.
Press CtrlK to move around this page
Budget submission queue, working sample
Click a status to cycle it, or use the keys below.
Built for finance teams that plan in more than one currency. Department owners enter their own numbers, finance reviews and approves them, and every figure stays traceable to the journal entry behind it.
Find the variance. Open it. Read why.
Budget against actual for every account and cost center. Filter to what moved, then open a line to see its drivers and entries.
Budgets and forecasts on one line of time.
Every round and forecast is a version of the same model. Pick one to compare it with the approved budget.
Every action has a key.
Budget season means weeks in the same screens. Shortcuts keep finance on the keyboard. Try these on this page.
Anywhere
- Open the command menuCtrlK
- Search variances/
- Close a panelEsc
In the submission queue
- Move between plansJK
- Move a plan to its next statusS
- Approve and lockA
- Return to the ownerR
On the versions timeline
- Step through versions←→
What ships today, and what does not yet.
In the product now
- Sales plans by product category and profit center
- OPEX by cost center and expense account
- CAPEX by cost center and capex type
- A currency on every line, in all three modules
- P&L and cash flow statements built from the plan
- Budget, actual and forecast, down to the journal entry
- English and Turkish interface
On the roadmap
- ERP integrationActuals and master data from your source systems
- What-if drivers beyond currencyPrice, volume and cost assumptions
- Rolling forecast revisionsA monthly roll-forward as its own workflow
Questions finance teams ask.
Who enters the numbers?
Department managers fill in their own cost centers. Finance sets the accounts, deadlines and review steps, then approves or returns each plan.
Can we see where a number came from?
Yes. Any statement line opens to departments, accounts and finally the journal entries behind it.
Does it connect to our ERP?
Not yet. ERP integration is on the roadmap. Today you import actuals from your accounting system's exports.
How do we get access?
planebt is invitation only. Request access with your work email and we reply within two business days.