Financial Management
No more email paper-trails and multiple versions of spreadsheet in the budget process - simply submit, review and approve budgets though the integrated, customizable, workflow. Instantly view planned vs actual spend information. Activate an automatic alert to warn you of significant over-spend. Need a forecast - our BI engine performs 7 different statistical extrapolations.
Goal
Provide instant and comprehensive understanding of all the financial transactions attributed to the provision and delivery of ITModule Highlights
- Budget: Create a customized budget or import budget data from your existing accounting software onto an IT user friendly platform
- Budget: Submit, review and approve through our workflow mechanism, with customizable approval configuration
- Forecast: Sophisticated forecasting using up to 7 different statistical extrapolations
- Reporting: Instantly produce data analysis reports, including elegant charts and graphs
- Project and Service Costing: Real-time view of progress and performance
- Budget Allocation: Instant visibility of the disbursement of allocated funds at all levels, with over-spend alert system
- PO Tracking: Generate POs and assign them to any project, service or budget
- Contract Tracking: Assign contracts to appropriate budget entries and Chart of Accounts for the duration of the commitment


