Initial budget planning
Use historical data to get insights and create a realistic, reasonable budget plan. All departments submit their plans which can be consolidated into the master budget.
Additional budget requests
Often, the allocated budget doesn’t align with the actual spend, when additional funds can be requested.
In some cases, the budget for certain projects or departments becomes tight while the budget for others is adequate. Budget transfers help you swap available resources between projects, teams, and account heads.
CapEx approvals often involve too many people and valuable assets are delayed with bureaucracy. With a well-defined CapEx process, you can involve everyone while still shortening the cycle.
Bid goodbye to manual, outdated processes
More power to your finance and operations teams
Always be assured that you have the latest version of the budget
Have all your budget estimates and actuals in one centralized database
Get key metrics, and actionable insights to make realistic budgets