BUDGETING
k-Budget: the software solution for budgeting, tracking,
and reforecasting
For who
– Management Control
– Finance Division
Your needs
– Manage different scenarios: scoping, budget, actual, and reforecasting
– Keep your organization profitable
– Visualize scope, currency, volume, and price effects
– Quickly and reliably access your operating accounts at any time
– A solution that can be scaled to any size business
Discover the benefits of the k-Budget solution
k-Budget, a high-performance tool for:
MANAGEMENT
Manage your budgeting process
- Scoping
- Budget
- Actual spending
- Reforecasting
- At different levels of detail
CONTROL
Steer operational profitability
- Track deviations from main indicators and plan corrective measures
- Identify individual responsibility for issues
- Make projections more easily
ANALYSIS
Analyze variations in turnover
To analyze variations in turnover, you can calculate:
- Currency effect
- Volume and price effects
- Scope effect
- Using a highly visual cascade layout
SHARING & COMMUNICATIONS
Work as a team
- All stakeholders can share every reference and explanatory document stored in an EDMS (electronic document management system).
INTUITIVE USER INTERFACE DESIGN
- Flexible configuration of the solution
- Can be tailored to each business team’s needs
EASY WHAT-IFS
- Broad latitude for projections and simulations
- Simulations include seasonal effects
STREAMLINED COLLABORATIVE WORK
- All reference and explanatory documents can be shared between teams
- Documents stored in an EDMS – electronic document management system
A FLEXIBLE AND INTUITIVE VALIDATION WORKFLOW
- Track subsidiary entries
- Zone managers can modify and approve entries
ADJUSTMENT ENTRIES
- Enter adjustments without losing data references imported from accounting systems
- Top-Down or Bottom-Up
kShuttle Support
Providing comprehensive support as you define, deploy, and implement your performance management system
Expertise BUSINESS
Expertise IT & ARCHITECTURE
Expertise SOLUTIONS
- Diagnostics
- Assistance in defining and formalizing needs
- Functional scoping
- Implementation
- Training, change management
- Reporting support
Why choose k- Budget?
– A solution focused on management control needs: simplicity, flexibility, auditability
– A solution that can be implemented fast
– A solution with the following native features that are a major asset in EPM:
– Organizational logs
– EDMS
– Fully-customizable workflow
– Ability to manage all types of content: photos, files, comments (can quickly be compiled into a report)
They trust us
