A budget that builds itself.
Instead of building a budget in Excel from scratch, the system analyses your history and creates a full financial picture.
This is how it is today. This is how it can be.
You find out about a budget overrun in December.
The system flags overruns in real time.
The module in the Administy Panel.
A view with sample data.
Everything you need.
- 01
Budget, actuals and forecast
The annual budget, current usage and the year-end forecast in one place.
- 02
Month, quarter, year
A view in any breakdown.
- 03
Subcategories
E.g. Education → Books, Training.
- 04
Overrun alerts
In real time.
Three steps. Then it runs on its own.
- 1
Cost history
From cost invoices.
- 2
Budget proposal
Which you adjust.
- 3
Tracking against the budget
With alerts.
One module. The whole system.
Cost budgeting belongs to the “Costs and budgets” area and uses the same data as the other 24 modules. You switch it on when you need it.
Check whether this module is right for you.
The audit calculates what your current processes cost you and points out the areas you are not covering that carry risk. You do it yourself, with no meeting with us.
Let’s talk about what’s weighing on you today.
This meeting is a diagnosis, not a sales pitch. You tell us what challenge and what business case your company is facing today: liquidity, receivables, costs or profitability. Together we name the causes and check what can be put in order. We will show the system if it turns out to be needed.