Multiple views and reports provide the impact of changes on an account, department, or your whole organization.
Our tools allow you to budget, plan, and report in one system. Unlimited scenarios are supported throughout the process.
Prevent data errors and version control issues, providing your team
with complete data
and easy reporting.
Create security roles and audits to control access, version changes, and minimize system maintenance.
The Operating Plan tool allows you and your team to produce single or multi-year budgets in a secure, centralized database. Facilitate unlimited collaboration and flexibility throughout the process, without sacrificing control. Track all changes with enhanced security to see who changed what, when, and why.
You can create accurate, collaborative plans, and forecasts for all staffing expenses. Our graphic tool lets you visualize changes such as promotions or overtime and also allows for various scenarios to be modeled, providing you with better reporting and planning.
Plan for the impact of capital projects and forecast the needed resources. Your team can easily predict how a capital project will impact the operating budget with improved workflow. Rank prioritized projects and identify a project’s funding source with Fund Manager.
You can rank, prioritize and justify budgetary requests, making better use of your resources. This multi-level workflow system gives you comprehensive control of the budget and also allows for the creation of business cases; making it much easier to present budget books to council and other stakeholders.
Prepare and automate data any way you like with this dynamic tool for budget presentations, periodic variance analysis, and financial reporting. It allows you to summarize by category, drill down into details and distribute reports to those who need them. It retrieves data from multiple scenarios and compares changes to improve communication. Make things easier by automating your critical reports.
This tool will help you prepare your budget book to take to council. One of the few software solutions to do everything in the same system, financial reports can be viewed electronically and shared internally and externally.
Effectively allocate funds and calculate costs of services to align with your long term goals.
Improve visibility and save time with automated financial reporting tools tailored to your needs.
See how organizational changes will impact your financial projections and revenue forecasting.
Improve data accuracy. Prevent version control issues or data errors by tracking version changes.
Rank, prioritize, and streamline user budget requests to make better use of your time and resources.
Set and meet your financial goals. Easily create a budget book and share data with stakeholders.
Start achieving your financial goals. You’re just a click away.
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