A system that gives a CFO the ability to build budgets at an operational level that a line manager can understand. The system incorporates a detailed staff-planning module and consolidation at a corporate level.

• Total Solution to budgeting within a large organisation

• Intelligent methodologies in calculating budgets for shift workers

• Uploads to the General Ledger

• Budgets are modeled using real data - employee level payroll info

• Employee level payroll data is modeled to build the cost centre budget

• Consolidation to company-wide level including the effect on your balance sheet