DASHBOARDS
Our Dashboards allow you to view your budgets in various ways including P&L by Cost Center, P&L by Period, Budget Comparison and other custom reports.
HISTORICAL DATA
Budgyt allows for you to quickly access your historical data instantly through hyperlinking. Drill down into General Ledger data at the transactional level.
INTUITIVE UI/UX
Our intuitive UI/UX that delivers a Single Data Entry Point, Instant Navigation and perfectly formatted reports, resulting in the quickest user adoption rates.
MULTI P&L
Multi-P&L budgeting is now simplified with the ability to consolidate by entity, department, or sub-department within a hyper-linking environment.
Single Data Entry Point
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All data is controlled from one place for easy learning and navigation
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Easily add description, vendor or notes to any detail line for reference later
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Categories can be assigned to one or more Departments
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Instantly compare Actual data to Budget data
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Enter data quickly using built in spreading tools
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User permissions controlled at Category and Department level
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Attach supporting documents to and sub-categories
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Option to link data from complex calculations in Excel
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Allocate Data equally, by % or by 4-4-5, 4-5-4 or 5-4-4
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Instant Navigation
All Budgeted data is hyperlinked for rapid navigation and look up
Drill down to review underlying assumptions instantly including notes, description or vendor information
Budget to Actual Reporting is automatically organized by:
- Company
- Region
- Department
- Super Header
- Header
- Dimension
- Group
- Category
- Non-Financial Category
- Sub-Category
- Period (12 or 13 periods)
- User Permissions
Perfectly Formatted Reports
All reports export to Excel and are formatted by:
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Company
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Region
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Department
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Super Header
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Header
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Group
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Category
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Non-Financial Category
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Sub-Category
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Category Notes
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Period (12 or 13 periods)
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User Permissions
Budget to Actual Comparisons for all Departments
Reports instantly distributed to all users according to their permissions
Easily accessible via the report library
Versions
> Make unlimited versions of your budgets
> Easily adjust assumptions to show different scenarios
> Control access to each version
> Clone any budget for instant versioning
Multi-Department Formulas
Our formulas are built specifically to handle structural changes in multiple department businesses.
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Formulas are easy to make but hard to break
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Navigating our formulas is intuitive and easy
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Control which assumptions your users can view or edit
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No need to learn any codes or syntax
Employee Module: Allocate Employees and manage any HR formula
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Plan employee by hourly or salary for any department
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Allocate employee payroll to one or more departments by dollar or percent. Ideal for non-profits.
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Employee Dashboard to view and control expenses across department
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Limit access to sensitive payroll information
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Apply Payroll Taxes like Social Security and Futa Limits
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Apply Bonus or Commissions easily by employee
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Track and build Merit Increases for any period with notation
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Use Hire and Terminate dates to control when payroll is active
Approval process
and workflow
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Regain control over the budget process by enforcing users to submit data for approval
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Ideal for expense control as well
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Dashboards for Global Approval
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Audit log for all submissions for approval and pending approvals
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View data by Submitted, Pending or Approved
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Track conversations around approvals or disapprovals
