BI360 - BUDGETING
BI360 provides your organization with an affordable, high value-added budgeting solution with Line Item Detail, Text Comments, Approval Process and more. No other budgeting tool provides this tight integration of Actual (read only) and Budgets (read/write) to the general ledger.
BI360 BUDGETING BENEFITS
- Very rich and analytical end-user environment
- Integrates with your existing Excel budget model
- User inputs directly to Excel or through Excel pop-up window with special budgeting features
- Spreads totals or creates budgets and forecasts from historical trends in seconds with Slider
- Store text comments at any level for later use with budget reports
- Comes with budget process control reports
- Upon user saving data, budgets are immediately available for approval/reporting
- Live charting lets user discover trends and compare history to budgets while entering budgets
- Quick implementations by linking to existing Excel budget models