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

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).

The benefits of choosing the k- Budget solution

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

Discover how we customize our solution to your needs and organization