Have you ever wanted to modify your budget to reflect actual volumes? Through our flexible budgeting template, you can quickly and easily define rules that will calculate an additional version of your budget that has been adjusted for your actual volumes each month. This provides your department managers with a more meaningful reporting tool. These reports are automatically distributed to the department managers and allow them to change the time period as well as see any significant variances highlighted.

Flexible Budgeting Features

• Account –level definitions
• Variable and Fixed definitions by percentage
• Department level exceptions
• Monthly flexible budget datasets
• Multiple versions of budget
• Consolidated and roll-up reporting
• Automated distribution
• User has ability to change time period of report