Budgeting & Planning

Budget

• Expenses at a Departmental level
• Powerful tools for planning, projecting and monitoring costs
• Reports with comprehensive views of expense/revenue status.

Flexibility

• Budgets for a specific time frame,
• Control budgets at G/L level.
• Robust P/L analysis for individual accounts and multiple fiscal years

Simple Setup Options

• Enter budgets manually
• Generate Budgets from prior years
• Import budgets from Excel or Lotus

Online Budget Balances & Analytics

• See exactly how your organization is spending its money.
• Review high level budgets
• Tracking money spent, committed funds and cash on hand
• Drill down to the full details level

Reports

• Print budget-to-actual summaries
• Assess how well departments control costs & adhere to
  budgets.
• View multiple levels of details.

User Defined Reporting

• Ready-to-use predefined reports
• User defined report templates

Download Specification Sheet

• Better Business Decisions
• Controlling Your Expenses
• Eliminated Cost Overruns
• Estimate Your Spending
• Increased Collaboration
• Monitor Historical Trending
• Organize Your Spending
• Reliable Forecasts
• Rolling Forecasts
• What If Analysis

• Allocations for Current Year
• Allocations for Prior year
• Allocations for Prospective Year
• Auto-Budget Creation
• Consolidate Worksheets
• Import / Export Functions
• Multi-Account Levels
• Multi-Calc Budget Options
• Multi-Level Budgeting
• Multiple Trend Factors
• Statistic per G/L Account
• Use Historical Data
• Variable Based Budgeting