Departmental Budgeting


Departmental Budgeting Model

Allows budgeting and analysis of expenses by the responsible operating areas.


Cable/TV/Media, Casino/Gaming/Hotel, Financial Services, Healthcare, Life Sciences, Manufacturing, Retail, Services


Budgeting Variances, Budgeting, Expense Variance, Planning, Profitability Analysis


  • Custom input templates.
  • Workflow allows submission and approval of budgets at a department and user level. Security groups limit read and input access to selected users and dimensions.
  • Variance analysis reports by the department responsible for costs.
  • Input comments and variance explanations directly into reports.
  • Generate and distribute reports quickly using the book publish function.