Budgeting & Forecasting

Budgeting & Forecasting Packages

Module	Standard	Full	Financial Suite
GL Planning	✔	✔	✔
Workforce Planning		✔	✔
Headcount/Staffing		✔	✔
Compensation		✔	✔
Capital Expenditure Planning		✔	✔
Standard Revenue Planning		✔	✔
Financial Reporting			✔
proCube BI	✔	✔	✔
proView			✔

General Ledger Planning

The General Ledger module gives organizations the core framework on which to build a successful budgeting and forecasting processes.  Working from a forward-looking Profit & Loss template, users build up the budget by entering information into the centrally managed application for each account for the defined business unit (i.e. Company, Region, Office, Department).  Working schedules allow for more complex line items to be broken out and managed at a lower level of detail. Management controls the process by entering rules for guidance and validation in the administration interface. Administrators are also able to take snapshots and create versions to create comparatives and what-if scenarios. The GL planning module also gives organizations the ability to forecast Cash Flow and Balance Sheet.

Workforce Planning

Plan for all aspects of your staffing needs and compensation with the Workforce Planning module.

Headcount/Staff Planning

Give your line managers the ability to plan for expected attritions and requested new hires.

Compensation Planning

Easily plan salaries, taxes, and benefits associated with each employee.

• Model raises and compensations at all dimensional levels of the organization – company, business unit, department, title, or individual employee
• Plan compensation changes to occur all at once or individual hire date

Capital Expenditure Planning

Streamline the process of requesting and approving Capital expenditures.

Standard Revenue Planning

The Standard Revenue Planning module will give organizations the basis for which to collect and model the predicted revenues for an organization based on a bottom-up Budgeting approach.