Enterprise Budgeting 5.0 gives you complete control over the accuracy, completeness, and timeliness of your budgeting process. Whether you are preparing your corporate plan, capital budget or your divisional budget, Enterprise Budgeting 5.0 easily facilitates your budgeting, forecasting, planning, reporting and consolidation – at whatever granular level you require.
Enterprise Budgeting 5.0 includes the following unique features:
Our state of the art, completely web based technology allows you to disseminate your budget planning preparation to anyone inside or outside the organization without having to load the budgeting software on each person’s computer.
You can dynamically define the workflow steps, persons responsible for each step, as well as the budget approval process.
Integrated with the databases, with optional integration with Enterprise User Management, Tracker TRM and Corporate Central SaaS Portal systems to allow taking corporate workflow budgeting outside corporate boundaries and geographical locations.
You can easily have a few or thousands of planners contribute the numbers and make changes and still be able to keep track of what has changed and who changed it, and roll the data back if required using Unified Enterprise Database’s Any Point In Time databases technology.
With a click of a mouse, you can allocate your budget across periods and adjust your budget by a percentage, spread it over multiple budgeting units and more.
You can use a previous year’s budget or last year’s actual as the starting point for your new budget plan.
Top down or bottom up. Enterprise Budgeting 5.0 handles top down budget planning where corporate can set the goals and push down the requirements to the departments, or users can easily create a budgeting plan from the bottom up – building a higher level budgeting plan from a more detailed budgeting plan. Budgeting and number entry can be done at either level!
Sophisticated Capital Expenditure, 10 year capitals and advanced depreciation calculations are all built in.
Up to date tracking of progress. Are you currently unsure who has submitted his budget or whether an approver has reviewed her department’s budget? The Clarity 6 Workflow feature allows you to monitor the budget planning cycle as closely as you need.
