Budget Management Budget Planning Personnel Budgeting Purchasing

Collaborative, Scenario-Based
Budget Planning

Say goodbye to version control issues and emailed files.

Collaborate in the cloud on budget plans that span multiple scenarios. ​

Built-in collaboration tools​

Allow stakeholders to provide targeted input on entire accounts and individual purchase lines

Incorporate prior-year historical information into future plans

Aggregate budgets across cost centers or drill down individually

Accurate scenario planning​

Create an unlimited number of driver-based revenue and expense scenarios

Model the impacts of various funding, enrollment, and spending situations

Easily copy assumptions from one scenario to another

Robust budget planning​

Allocate restricted funds proactively​ on approved uses

Specify universal cost guides for purchases across the org

​​Integrate Personnel and hiring plans into overall budget

Budget Management Budget Planning Personnel Budgeting Purchasing

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