| Web-based |
Enterprise Budgeting software HOST BUDGET is truly architected for the Web so that the individuals involved in the budgeting and planning process can view and input budget information from a Web-browser. |
| Familiar Spreadsheet Interface within the Browser |
With an interface that mimics a spreadsheet, user adoption is simple. The spreadsheet functionality can be used “live” or “offline” and uploaded for later use. |
Rolling Budgets and Forecasts
|
The elimination of “spreadsheet anguish” provides more time for analysis and ongoing budget adjustments. Users can review the current budget status and plan for the future based on “actual vs. planned” and current forecast projections. |
Submission Workflows
|
Managers can resubmit changes to budgets previously sent to them. Upper management can approve, send back, and request changes. A graphical submission status screen shows who has the budget and what stage it is currently in. |
Top Down or Bottom Up Budgeting
|
Executive Managers can create Top Down budgets and push the budget down to users, or managers and department heads can create budgets from the bottom up and submit budgets for approval. |
Report Writing and Ad-hoc Queries
|
Enterprise Budgeting software HOST BUDGET features OLAP (on-line analytical processing) capabilities for easy manipulation of information. In addition, users can easily generate reports on-the-fly. Reports can be organized and stored together in different formats for easy access and printing. |
| Importing Data |
Importing data from Excel spredsheets and other systems is simple. |
| Security |
You can create security rules for specific users, and budget/forecast locking. |
| Integration |
Enterprise Budgeting software HOST BUDGET adapters delivers easy integration with your organization’s general ledger, CRM, ERP or other systems. |
