Connect your performance information sources, providing a complete view of how your organization is doing and projecting where it needs to be for the future.

 

Solution for Your Initiative

Link Budgets with Outcomes

Our solution not only automates and streamlines traditional budgeting processes but also unifies cost-based budgeting with performance goals. Your organization can immediately leverage the solution’s best practice frameworks, or you can tailor the features to accommodate your requirements readily...

Solution for Your Initiative

Personnel Budget

Our solution includes budgeting for an unlimited number of employees and positions. Budgeting can be done by positions or at the most granular level, such as by employees. Budgets can also be created for existing or unfilled positions, funded and unfunded positions, and more...

Solution for Your Initiative

Operating Budget

Our Operating Budget solution includes a rich set of features and functionality to implement a powerful and user-friendly system that can accommodate customers’ unique requirements and needs...

Solution for Your Initiative

Capital Budget

The solution automates the creation, budgeting, analysis, and reporting of the capital project budgeting tasks. It can interface with any Financial system as well as Project and Grants Management software to be able to budget and track projects at a much more granular level...

Solution for Your Initiative

Driver and Scenario-Based Planning

Driver-based Planning and Scenario Modeling solution uses key operational drivers and business activities to model financial data such as revenue projections, headcount, spending, and capital requirements...

Solution for Your Initiative

Forecasting

Our solution automates current year projections and long-term forecasting activities. It's possible to set up unique forecasting methods per each account type, group, fund/fund balance, cost center...

Solution for Your Initiative

Performance Measurement

Our solution provides real-time activity monitoring that connects actions to their economic effects and includes a rich set of presentation tools to provide internal and external stakeholders with an integrated view of organizational performance...

Solution for Your Initiative

Financial Reporting, CAFR, Budget Books

Our solution can radically transform the financial reporting process, bringing efficiency, order, and control to what is often regarded as a somewhat haphazard and manual process...