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Staff Budgeting Solutions

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

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