Budgeting and Forecasting

The Budgeting module helps organizations plan, track, and manage financial resources by allocating funds, monitoring expenditures, and ensuring that financial goals are achieved.
ProudNumbers offers a comprehensive, top-down budgeting solution that supports budget planning both at the company-wide level and for individual divisions and departments.

To budget and forecast, the user must:

Create a P&L (Profit &Loss) reporting chart. Creating and Editing Charts of Accounts

Set up the organizational structure (if reporting is required at a level other than the company) Budget Setup

Create a monthly analysis Budget Setup

Run the Budget Analyses and Actual+ Budget reports Budget Reports