The budgeting solution offers automated and forecasting capabilities that aid business managers in planning for future investment, cost control, reporting, and analysis. We will replace the manual, time-consuming budgeting process with an automated, digitised budget process that provides accuracy and saves time.
Flexible budget assumption setting aligns numbers to the corporate objectives.
Very suitable for all budgeting methodologies like top-down, bottom-up, and hybrid.
The solution offers a web-based, user-friendly interface for users at different levels.
It has in-built budgeting control that minimizes data input errors and enhances budget accuracy.
Multiple simulations are possible at different periods in the year
Ease of use
The ease of use is very suitable for the non-finance managers who would be required to input into the budget process.
It integrates seamlessly with our performance management solution and other BI tools to aid budget administration, controls and reporting.
The daunting task of budgets consolidation and analysis is made easy by the budget solution.