Budget Preparation

FundWare Budget Preparation allows you to perform your entire budgeting process within the financial application itself. With the look and feel of electronic spreadsheets, Budget Preparation allows you to easily create multiple budget revisions and submit final scenario for organization-wide review and approval.

You can:

• Utilize an independent database, pulling historical information from FundWare General Ledger and Project/Grant for any user-defined period of time.
• Create budgets that cross fiscal years.
• Manage unlimited budgeting cycles, allowing simultaneous modification of current year budget and posting of next year’s projected budget.
• Document budget assumptions, by cell, with detailed user comments flowing into the “Final Budget Center” for full reporting.
• Distribute your budget automatically by fiscal period, using unlimited custom distribution tables.
• Export budgeting information directly into Microsoft® Excel and import seamlessly back to FundWare Budget Preparation, including user revisions.