Exercise precise control over the budgeting process
while distributing budget preparation and analysis throughout your organization.
Sophisticated Security System
ensures fine-grained control of sensitive data.
Reveal the impact of a budget change
With multiple views and reports on a specific account, department, division or the whole organization.
- Selected data can be increased or decreased by specified percentages or amounts
- Data can be spread based on historical trends or simply spread evenly across budget periods
- Data can be “pushed” or “pulled” to reflect delays
- Manage the budget approval process through multi-level workflow routings
- With role based security and e-mail distribution, the appropriate data is distributed and its status communicated to each user during the budget and forecasting process.
- Tool allowing budget to be allocated based on percentages or other drivers
- Calculations tool to combine or change sets of data based on defined formulas
- Reforecast tool to generate forecasts by combining budgets and YTD actuals.
MULTI-YEAR BUDGETING & PLANNING
- See all years in one view or create separate data inputs for each year
- Roll the current year budget to become next year’s starting point.
- Track every change made to the budget
- Track who made the change, when and why it was made.