Automated multi-layer budgeting with real-time reporting and full visibility.
Budget Module
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Create multiple-layer budgets, and the system will automatically apply your allocations and payments to the budgets, giving you real-time budget-to-actual reporting via static reports and/or dynamic dashboards with drill-down capabilities.
- Configurable Budget Dashboard: Real-time view of totals, actuals, and budget utilization rate.
- Automatic Budget Codes: Unique identifiers generated for every attribute combination.
- Allocation Grid Integration: Budget codes surface directly in invoice allocations.
- Budget Summary: Comprehensive view serving as a source of truth for budgets.
- Missing Budget Detection: Flags new vendor, entity, or expense mappings.
- Reporting Analytics: Multi-year, hierarchical reporting with drill-down capabilities.
- Workflow Integration: Compatible with approval flows, GL systems, and payment rails.
Discover a suite of custom modules.
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