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Products
BUDGETING & FORECASTING
With Isidore’s Budgeting & Forecasting you can do a great deal more …
Financial planning is critical to the longevity of any organization. For organizations to maintain control in today’s operating environment budget and forecast processes need to be responsive, accurate and efficient. Isidore’s Budgeting and Forecasting solution answers these needs and gives you control over critical financial processes within your organization.
Isidore allows you to bring together budget and forecasting data from across your organization in an analysis and reporting-friendly format. Financial staff will have better control over the process and decision-makers get immediate access to relevant information. Our budgeting and forecasting solutions integrate easily with financial management systems such as SAP, Oracle and Maximise.
Isidore's Budgeting and Forecasting solutions optimize your B&F process and enable you to:
- Centralize, monitor and interact with live budget data as it is entered by users across cost centers and locations;
- Instantaneously communicate queries and assign tasks;
- Standardize budget formats and change budget structures instantly for all users;
- Remove the need for duplicated data entry;
- Reduce your budget planning timeframe by 75% or more;
- Allow non-financial staff to enter data directly into the live budget;
- Concentrate on analysis rather than collation of budget and variance figures;
- Access real-time actuals and variance information;
- Automatically create Profit & Loss, Balance Sheet and Cash Flow statements;
- Proactively manage income and expenditure with rolling forecasts that include previous budget information combined with latest actuals to highlight trends and anomalies;
- Create customized reports that combine budget and forecast figures against key performance indicators;
- Provide decision-makers with accurate, relevant budget and forecasting information in real-time.
Isidore’s Budgeting and Forecasting solutions can be adapted to the needs of each individual organization. We have proven time and again that our solutions improve efficiency, decision-making and rapidly return value. |
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