BudgetGuide is a simple, yet powerful business planning application designed to streamline the budgeting and forecasting process.
BudgetGuide features and benefits include:
- Intuitive Workflow - Enables collaborative environment, increasing manager participation, resulting in more accurate budgets and forecasts
- Versatile Revenue Modeling - Enables tracking unlimited revenue attributes and categories, i.e. products, customers, regions, etc. completely customized to your business
- Rolling Forecasts - Keeps score of company health
- Dynamic Budgeting - Improves accuracy and control for top down strategic planning, enabling quick reaction to changes in your business environment throughout the year
- Unlimited ‘What if’ Scenarios - Measures the impact of different business models on an ad hoc basis
- Robust Analytics - Powerful and flexible analytic screen enabling simple sorting and drill down or through the financial data
- Flexible Chart Accounts - Effortlessly maps account numbers - handling unlimited digits and segments
- Line Item Expense Wizard - Makes it simple for operational managers to input and analyze spending data
- Expense Allocation Functionality - Flexible allocations by headcount, total expenses or user defined methods
- Plug and Play Software - eliminates the need for expensive consultants
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