ENTERPRISE BUDGETING
Enterprise Budgeting allows your organization to streamline and control your budgeting process, ensuring timeliness, accuracy, and consistency of your budgets. Leveraging the popularity of the Microsoft® Excel spreadsheet as a budget building tool, Enterprise Budgeting requires less time accumulating your budget detail meaning more time for analysis and strategic planning.
Benefits include:
Simplified budget setup and administration.
Microsoft® Excel-based budget model.
Centrally defined spread methods and budget rules.
Individual role-based security.
Intuitive distribution process.
Workbook tracking.
Defined budget submission policies.
Simplified budget reporting in Excel.
Compatible with Spreadsheet Server and Executive Dash.
‘Locks’ workbook while still giving permission to budget functions.
Enables permitted users write-back capabilities to the Budget database.
Dynamic distribution of workbooks to each budget entity.
