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Datarails Budgeting Software

A budget process

your whole team can live with.

Built for finance teams who spend months collecting spreadsheets from department heads, reconciling versions, and rebuilding models. Datarails streamlines your entire budget cycle — from data collection to approval — inside Excel.

One model. Live actuals. No version chaos.

 

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Trusted by finance teams Join 500+ FP&A teams already using Datarails
Collaboration

Budget collection without the email chain

Stop chasing department heads for inputs. Datarails sends templates directly to budget owners, collects submissions in a controlled workflow, and rolls everything into your master model automatically — with full version history.



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Live reporting planning

Live budget vs. actuals, all year long

A budget is only useful if you can track against it. Datarails connects your budget to live ERP data, so every variance report and board update reflects real-time actuals — not a manual refresh from last Tuesday.



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Revenue Forecast

Scenario planning built into the budget

When the CFO asks 'what if we miss revenue by 10%?' you need an answer in minutes — not days. Datarails lets you build and compare budget scenarios in the same model, so you're always prepared for the hard questions.

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From budget chaos to budget control

Collaborative Input Collection

Each department head gets their own input template. Submissions flow into your master model automatically — with approval workflows and audit trails built in.

Driver-Based Budget Models

Build budgets from real business drivers — headcount plans, sales pipeline, unit economics. When drivers change, the budget updates. No manual recalculation.

Real-Time Budget vs. Actuals

Track performance against budget all year — not just at month-end. Live dashboards show where you're on track and where you need to act before it's too late.

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Complete your finance stack with Datarails

Datarails FP&A

Datarails FP&A

Plan, budget, forecast, and report with real-time insights

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Datarails Month-End Close

Datarails Month-End Close

Plan, track, and execute every close activity from start to end

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Datarails Cash Management

Datarails Cash

Real-time visibility into cash positions with forecasting and scenario analysis

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Datarails Spend Control

Datarails Spend Control

Control spend with approvals and real-time visibility

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Datarails Connect

Datarails Connect

Centralized data from all sources for fast, flexible reporting and analytic

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Don’t just take our word for it

“I am much better equipped to deliver three versions of a plan, without having to scramble.”

Samantha Cassidy FP&A Lead, Empower Healthcare Solutions
empower

“Thank goodness we went with Datarails, because there’s no way we’d be where we are as a team.”

Charlotte Kelly Head of FP&A, Butternut Box
Butternut Box

“Datarails gives us a single source of truth. That kind of visibility changes everything.”

John Smith CFO, CDG
CDG

Using Datarails, our customers save:

75%

reduction in budget prep time

50

hours of labor saved a month

4x

faster scenario turnaround

See how Datarails transforms budget season

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