ARE YOU LOOKING TO 
AUTOMATE YOUR BUDGETING PROCESS?

Here is the perfect tool for budgeting and managing financial accounts.

CREATIVE SOLUTIONS THROUGH INNOVATION

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BUDGETING TOOL FEATURES AND BENEFITS


Over the last few years we've worked closely with different businesses to create solutions that work for them. Most Business and Finance users want to use Excel to do the work that matters, which is why all ERP and Accounting tools have an Export to Excel function.

I need this product for my business

Import chart of accounts as set in the accounting system along with the actual and budget values for the current year.

IMPORT ACCOUNTS

SET ANNUAL BUDGET

Set budgets at an annual level, for each account, with varying rules structure and parameters.

INTEGRATE CUSTOM SALARY SCHEDULES

Ability to budget basic salary increases at the employee level and for budget for additional headcount.

ADD COMMON BENEFITS

This ensures all accounts are included in the budgeting process, that the budgets are in line with existing accounting structure and incorporates 

AUTOMATIC INTEGRATION OF SALARY BUDGETS INTO FINAL REPORT

Total budget for basic salary and benefits will automatically calculated and assigned to the appropriate salary GL accounts.

FINAL REPORT LAYOUT SAME AS THE INCOME STATEMENT

The product offers predefined Income Statements that show proposed next year budgets along with current year actuals and budgets and the variances to last year and accumulations such as QTD and YTD.

OVERRIDE A CHART OF ACCOUNT HIERARCHY AND GROUPINGS

Ability to set your Income Statement structure and customise where accounts appear on the Income Statement, if it is different to what the account system has as the default.

ADVANCED REPORTING TOOL

The data model allows the user to create different reports using the budget and actual data to formulate new reports in a variety of layouts preferred by the end user.