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Budgeting

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Key Benefits

  • Manage your budgeting and financial planning in a way that completely fits your organization’s needs
  • Use our flexible workflow design to create your budgeting framework
  • Secure your financial and budget data by increasing accountability through assigned responsibility and user permissions
  • Utilise built-in, customizable email notifications and alerts to keep staff on track
  • All the functionality required to set, monitor, analyze and forecast budgets
  • Increase visibility and control over budgets, measure their impact and provide business leaders with accurate and up-to-date information for decision-making
  • Monitor and compare the annual budget, revised budgets, actual performance, YTD variance and other scenarios through online dashboards
  • Create stronger links between Budgeting, Strategy and Workforce Planning
  • Develop long-term financial plans that support the strategic and business planning process

 

Want a system that’s tailored specifically for your organization, and that integrates completely with our other Enterprise Performance Management products?

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