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Most organizations today use Microsoft Excel for all or some of their budgeting and forecasting processes. XL Reporter's Budgeting Module takes the pain out of spreadsheet-based planning by using dynamic Excel budget templates to facility the budget process. Typically ready to roll-out in only one or two days, the Budget Module is a quick, inexpensive and scalable budgeting and forecasting tool. Some of the special planning functionality includes:
- Budget templates and workbooks can be used for all departments without any duplication effort
- Automatic e-mail distribution of budget books
- Dynamic template formulas that automatically update for new GL accounts
- Advanced Spreading functionality to automate data entry of budgets
- Unique graphical, analytical features to help users analyze historical information while entering budgets and forecasts
- Very quick budget model setup
Directly reads actuals from your ERP system and writes budgets back to the ERP system, thus eliminating time consuming and error prone file imports and exports.
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