Budgeting and Forecasting

BudgetGuide features and benefits include:

• Intuitive Workflow - Enables collaborative environment, increasing manager participation, resulting in more accurate budgets and forecasts
• Versatile Revenue Modeling - Enables tracking unlimited revenue attributes and categories, i.e. products, customers, regions, etc. completely customized to your business
• Rolling Forecasts - Keeps score of company health
• Dynamic Budgeting – Improves accuracy and control for top down strategic planning, enabling quick reaction to changes in your business environment throughout the year
• Unlimited “What if” Scenarios - Measures the impact of different business models on an ad hoc basis
• Robust Analytics – Powerful and flexible analytic screen enabling simple sorting and drill down or through the financial data
• Flexible Chart Accounts – Effortlessly maps account numbers – handling unlimited digits and segments
• Line Item Expense Wizard – Makes it simple for operational managers to input and analyze spending data
• Expense Allocation Functionality – Flexible allocations by headcount, total expenses or user defined methods
• Plug and Play Software – eliminates the need for expensive consultants