|
· Analyze Actuals, Budgets, and Variances all on line from Rolled Up Summary Accounts down to Detailed Budgets and Actual Journal Entries – filter by Company, Cost Center, Cost Rollups, and Fiscal Periods
· One Version of the Truth - View Month by Month Expenditures next to the original, detailed assumptions and compromises entered by each Budget Owner
· Fast and Easy Rebudgeting - Stop viewing budgeting as brand new event each time and feel confident in making long term investments
· Simplified Excel-like Budget line item entry
· Colored alerts highlight unexpected budget variances for early corrections
· Freeze all Budget Detail and create Forecasts that refine the Budget timing with full explanations
· Go Green - All Reporting is Browser Based with Exports to PDF, Excel and Word
· Easily Import using Excel or CSV from existing systems
· Simple to Use - Budget Owners need to learn only two Entry Forms
· Enjoy tremendous savings in labor and distribution
· Reduce Budgeting Cycle Time - Save resources and increase productivity
· Browser-based, no client software to install and no seat licenses to buy
· Plug and play with your existing systems
|
