Budgeting and Planning

Question 1

What are 5 features of the Budgeting and Planning Suite?

Answer 1

• Budget Process Automation
• Breakthrough Collaboration
• Best in class reporting and analysis
• Transparency and Citizen Engagement
• Cloud Tech to enable distributed planning

Question 2

• Automatically updating financial and non financial data
• All departmental, divisional or programmatic proposals into a single place and aggregates the bottom line numbers into a clear picture of R/Es.
• Set permissions
• Communicate in-platform, assign actions, leave notes (administrators see all through an audit trail)

Question 3

What are the Solutions within Budgeting and Planning

Answer 3

• Workforce Planning
• Capital Planning
• Online Budget Book:
• Reporting and Transparency
• Budget process auto
• personnel cost forecasting
• Managerial reporting-
• public transparency