Enterprise Budgeting | Performance Management

Enterprise Budgeting

Annual detail perspective of the objectives and goals for the first year.
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Welcome to Enterprise Budgeting

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Budgeting creates a baseline against which the following years results will be measured. It is used to set guidelines for expenses. It also helps in determining potential compensation and cashflow for the following year.

Budgets

Create and collaborate on budgets that align to corporate strategy, predict revenue and forecast return on investment.

Investments

Track your budget and forecasts, commitments and actuals for a real-time view of your spend, and reallocate as needed.

Results

Integrate with CRM, Finance, and other operational data to get complete visibility into ROI.

Did you know

Rolling up your results according to your business structure, provides you with the insights you need to make better decisions about future investments.

Provide assurance

to the board of directors and management that the company is on track to achieve the medium-term strategic plan/vision.

Provide a set of measurable metrics

at various levels of the hierarchy to effectively evaluate individual and team performance.