Departmental Budgeting
deFacto
Departmental Budgeting Model
Allows budgeting and analysis of expenses by the responsible operating areas.
Industries
Cable/TV/Media, Casino/Gaming/Hotel, Financial Services, Healthcare, Life Sciences, Manufacturing, Retail, Services
Uses
Budgeting Variances, Budgeting, Expense Variance, Planning, Profitability Analysis
Description
- Custom input templates.
- Workflow allows submission and approval of budgets at a department and user level. Security groups limit read and input access to selected users and dimensions.
- Variance analysis reports by the department responsible for costs.
- Input comments and variance explanations directly into reports.
- Generate and distribute reports quickly using the book publish function.
