Are Your Manual Budgeting Processes Delaying Financial Decisions?

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Manual Processes are Consuming Valuable Time and Resources

From budget creation and distribution to data entry and reconciling spreadsheets, managing manual budget processes can become a full-time job.

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Workbooks and Version Management Add Constant Stress

Disparate, uncontrolled spreadsheets take time to compile but can’t be regulated, so your efforts are going toward resolving issues rather than on the financials themselves.

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You Don’t Know if Your Budgets are Accurate and Up-To-Date

It’s hard to produce accurate financial statements when you don’t have the technical skills to make last-minute changes or modify a report.

Spend Less Time Building Budgets and More Time Sticking to Them

Create and Share Budgets from Excel

Use the familiarity of Excel to simplify budget creation. Centrally define spread methods and budget rules. Dynamically distribute workbooks to each entity for completion and easy consolidation.

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Built-In Security and Control

Control access with individual role-based security and workbook tracking. Lock workbooks while allowing access to budget functions. With Budget Accelerator, only permitted users can write back to the budget database.

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Track Variances in Real-Time

Full compatibility with Spreadsheet Server enables you to track live actuals against budgets so you can find and resolve variances early and avoid nasty surprises at period-end.

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Integrates with:

SAP

  • Enterprise
  • S4 HANA

Infor

  • CloudSuite Financials
  • CloudSuite Industrial (SyteLine)
  • Distribution SX.e
  • Lawson
  • LN
  • M3
  • System21
Better Budgeting

Budgeting for Better Business Outcomes

Whether the fiscal planning process is an exciting time for you, or the idea of your next budgeting exercise leaves you cringing with the anxiety of chaos and long nights – this whitepaper will introduce you to the common budgeting approaches and challenges, while introducing ways to overcome them.

Learn:

  • The structure of a functioning budget process
  • The current state of the budgeting process for most small-to-medium sized businesses
  • The risks in the most common approaches to budgeting and how to overcome them

And more!

Work with the #1 Reporting Vendor for ERPs and EPMs

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