Enterprise Budgeting represents the budgeting component of our Microsoft® Excel-based road map.
Enterprise Budgeting can address your issues regarding budget preperation. 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.
Available on all platforms.
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, Executive Dash and Spreadsheet Analyst
- '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