Budget Manager automatically calculates a flexible budget for each department. based on predefined relationships controlled by the Finance Department:
Alerts can also be built-in to highlight budget items that exceed variance thresholds, thus requiring a variance explanation. This enables Finance Analysts to research and analyse budget variances across all departments quickly and easily.
Department Managers can change the time period easily, using a drop down selection box.
Graphs for key performance indicators can also be included for visual analysis of trends.
