when implementing enterprise-wide process improvements
Guided for once-a-year process — Guides Department Managers through the once-a-year process. The top level worksheet acts as a navigation map with hyperlinks to and from worksheets, reports and detailed instructions.
Adaptable — Works with your current general ledger or decision support system.
Flexible — Customisable to your organisation’s specific needs.
Rapid — Implemented in under a month to deliver swift results across your organisation.
Easily installed — Make an immediate impact and a quick return-on-investment.
Responsive — Introduce process changes easily.
Operating Budget — Department Managers are guided to complete this. The Finance Department controls which budget items are calculated and which items need to be entered by the manager.
Salary Costs — Budget Manager provides flexibility to develop your labour budget at the employee level, labour class (job code) level, or GL account level. This worksheet shows budget hours and dollars by employee, with employee data automatically populated by Budget Manager.
