We would like to focus briefly on the topic of Budgeting & Forecasting.
SunSystems Budgeting & Forecasting (SSBF) helps organizations to manage targets, forecasts, budgets, key business drivers, and organizational structures to create useful, realistic financial and operational plans. The software specifically enables you to:
· Manage the budget/forecast process anywhere-anytime using the web,
· Deliver integrated KPI (dashboard) reporting so managers can view Actual v Budget reports on the web,
· Hold explanatory notes to explain variances,
· Set top-down or bottom-up targets,
· Prepare rolling forecasts & plans,
· Conduct “what-if” analysis.
This solution offers an interactive web interface and/or a Microsoft® Excel® interface on top of a central database, letting you retain the familiar look and feel of spreadsheets while eliminating the drawbacks, and ensuring a single version of the truth.