Get Your Dashboard in 3 Simple Steps
No technical skills required. Seriously.
Upload Budget & Expenses
Import your annual budget plan and actual expense data from accounting software, ERP systems, or Excel files.
Automated Variance Analysis
ExcelDash instantly compares budgeted vs actual amounts for every category. Highlights overspending and underspending automatically.
Monitor & Adjust
Track spending trends throughout the year. Get alerts when departments approach budget limits and make informed reallocation decisions.
Everything You Need for Budget vs Actuals Tracking
Powerful features that work together seamlessly
Budget Breakdown
Visualize budget allocation across departments, projects, or cost centers with interactive pie and bar charts.
Variance Tracking
Instantly see where you're over or under budget. Color-coded alerts make it impossible to miss important deviations.
Burn Rate Analysis
Monitor how fast you're spending relative to budget. Project when budgets will be depleted at current rates.
Smart Alerts
Get notified when spending hits 80%, 90%, or 100% of budget. Prevent overruns before they happen.
Historical Comparison
Compare current year spending to previous years. Identify cost savings opportunities and spending patterns.
Multi-Currency Support
Track budgets across multiple currencies and regions. Automatic conversion and consolidation.
Transform How You Work
Join thousands who've already made the switch
Eliminate manual variance calculations - see budget vs actuals instantly with AI-generated dashboards
Prevent embarrassing budget overruns by monitoring spending in real-time, not at month-end
Save hours of spreadsheet work preparing board reports - share live dashboards instead
Empower department heads to self-serve their budget reports without bothering finance
Identify cost-saving opportunities by spotting unusual spending patterns early
Make confident reallocation decisions backed by accurate, up-to-date financial data
Loved By Teams Worldwide
"Cut our reporting time from 2 days to 2 minutes. Game changer."
"Finally, real-time visibility into our pipeline. Best decision we made."
"ExcelDash paid for itself in the first month. Worth every penny."
Frequently Asked Questions
Start Your Free Dashboard Today
No credit card. No commitment. No complexity.
Join 10,000+ teams who trust ExcelDash
Still have questions? View pricing or read our docs