Our solutions offer a single centralised database, integrating all the elements of the budget plan. A comprehensive solution for companies with a single line of business or for many entities or locations, our solutions allow:
Budget development at any level – benchmark off actuals or existing budgets by department, company, project, account, etc.
Easy import of data from your existing systems, including accounting systems, ERP, HR, FAS and CRM.
Productive use by both financial and line managers, using an intuitive interface with wizards, menus and drop-down guides.
Quick and accurate allocations – based on hours worked, billable hours, square feet, production hours, headcount, total expenses, total revenue or any other driver value with no formulas to manage or debug.
Synchronized Balance Sheet and Cash Flow Statements derived from your P&L Budget.
Unified budgeting, forecasting and reporting of all financial & non-financial elements, including revenue, expenses, personnel, capital assets, loans and lines of credit