deFacto Power Planning for Departmental Budgeting

About

Allows budgeting and analysis of expenses by the responsible operating areas.

Custom input templates.

Workflow allows submission and approval of budgets at a department and user level. Security groups limit read and input access to selected users and dimensions.

Variance analysis reports by the department responsible for costs.

Input comments and variance explanations directly into reports.

Generate and distribute reports quickly using the book publish function.

This product is intended for

• Chief Executive Officer
• Accountant
• Chief Financial Officer
• Financial Analyst
• Finance Specialist
• Planning Specialist
• Budget Analyst
• Budget Manager
• Operations Manager
• Director of Financial Planning and Analysis