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Budgeting
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Develop a budget to reflect the way your business operates.
A huge advance over spreadsheet-based systems, Budget Maestro utilizes
database technology for real-time data collection and reporting. A common
interface for all users fosters collaboration and increases the accuracy of
data entry.
There are no formulas or macros to create, no tedious re-keying of
data and no mystery links to chase down and fix.
With Budget Maestro, you will be able to:
- Prepare budgets based on historical information or zero-based
- Allocate revenue and expenses using top-down/bottom up
- Support complex calculations
- Budget based on fiscal or calendar year
- Forecast at a global or detail level
- Set user definable spread methods
- Forecast revenue recognition schedules
- Automate recurring expenses
- Budget for Capital Asset and Payroll expenses
- Set payment schedules for each line item
- Import actuals and compare to budget/forecast results
- Budget revenue and expenses based on “activity” not only at G/L account
- Support multiple currencies
- Make detailed notations per line/record item
- Restrict access to any version based on user security
- Lock down budget versions
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"We have a multiple corporate structure and Budget Maestro has made the budgeting process so much easier and complete. The flexibility of the salary and employee benefit portion of the program has made my job of budgeting for those costs a lot easier and more exact."
Ken Knoll,
Financial Analyst
Blue Cross Blue Shield of Montana |
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