Save time and increase accuracy while implementing organisation-wide budgeting process improvements.
Advantages
Adaptable — Works with your current General Ledger and/or Decision Support System.
Easy to use — A top-level worksheet outlines the workflow, guiding users through the once-a-year budget process. Click to move easily between detailed instructions, budget worksheets and reports.
Excel front-end — Familiar Microsoft Excel front-end allows users to focus on actual budget preparations.
Powerful SQL back-end — Departmental budgets are collated and aggregated into a database for executive reporting — rollup budget accounting levels, actuals vs budgets by departments and accounts, etc.
Rapid implementation — Implemented and operating within a month, delivering swift results across the organisation.
Quick return on investment — Ease a lot of pains in the budgeting process, especially for organisations with many cost centres.
And the bottom line is...
That you get to spent more time analysing your budget and less time creating it, ending up with a smarter and more meaningful budget for your organisation.
