Connect budgets and forecasts to business drivers to gain better insight into organisational performance. Devolve budgeting throughout the business from a centralised system. Analyse with real-time reporting, business modelling, scorecards and dashboards.
For years, budgets have been viewed as the obligatory estimate of the coming year's revenues and expenses. However, this is changing due to increased competition, a need to lower operating costs, and increased pressure to be more accountable and transparent when budgeting. Forecasts are now seen as an essential tool in providing true transparency and vision in making informed business decisions.
Enterprise Budgeting enables you to...
|Ensure tighter integration of corporate strategy with budgeting||Streamline and simplify the budgeting process||Devolve budgeting while maintaining granular access control, approval levels and audit trails|
|Empower staff to take ownership of and responsibility for individual budgets||Improve communication of budgets from top-down to the bottom-up||Ensure validity and accuracy of data as budget information is stored centrally and comes with automated consolidation and version control|
|Delivers accurate insight quickly to drive the right action at the right time||Streamline budget reviews and approvals||Improve your organisation's short and long-term performance|
Enterprise Budgeting functionality
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- APRA Reporting
- Business Intelligence
- Capital Planning & Delivery
- Corporate Performance Management
- Enterprise Asset Management
- Enterprise Budgeting
- Enterprise Cash Receipting
- Enterprise Content Management
- Facilities Management
- Grants Acquisition
- Human Resource & Payroll
- Mobile Asset Management
- Performance Planning
- Plant & Fleet Management
- Property & Rating
- Recruitment & Admissions
- Research Management
- Stakeholder Management
- Strategic Asset Management
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- Supply Chain