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Streamline Budgeting Processes

Take control of the budget process and bring strategic insight to business planning

 

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Take control of the budget process and bring strategic insight to business planning with automated Budget and Planning. Any organization could really benefit from this purpose-built budgeting and planning application. With Budgeting and Planning, you can make quicker, more informed business decisions by shortening budgeting and planning cycles.  And with a planning process that is easier and more efficient, you can encourage collaboration across all lines of business and tie budgeting activities to organizational performance.  

Organize and manage the budgeting and planning process

Free yourself from time-consuming spreadsheet mechanics and focus on strategic budgeting and planning.  With an automated Budgeting and Planningsolution, you improve the flow of key information, such as business drivers and transactional data, through templates, automatic distribution and consolidation of the budget, central control over budget revisions, real-time seamless integration of data sources, and built in security mechanisms.  With more control over your budgeting and planning process, you can create effective, more accurate budgets and forecasts, and render a true analysis of company performance.  

Utilize bottom-up or top-down budgeting processes - or a combination of both

Whether you need to allocate a revenue target or cost a projection from the top down, or consolidate several different budget plans from the bottom up, Budgeting and Planning accommodates your organizational structure and provides a purpose-built solution.  Strong management capabilities allow for seamless integration of budget submission from multiple departments, using "Plan Sheets" that have a familiar spreadsheet look and feel.

  • Integration with all Sage 300 data
  • Integration with General Ledger (GL)
  • Email notification
  • Spreadsheet-like control

 

   

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