A Closer Look at Performance Budgeting

• Establishes and tracks performance throughout the year in a consolidated manner.
• Defines strategic plans. Pre-built yet flexible to define for diverse user groups. Associates weighting to allow for "score carding" of progress.
• Defines performance measures, establishes thresholds, milestones, and assigns responsibility.
• Tracks performance measure targets/actuals using budget forms and captures status updates and progress towards milestones.
• Prebuilt calculations and reports calculate the cost of providing the services identified.

• Helps make improved funding choices based on program results by easily presenting performance information alongside budget amounts.
• Creates and aligns budget with performance plan throughout the year to report on costs in conjunction with their achievement purposes.
• Allows decision makers to more readily see which expenditures drive increased performance and which do not.

• Creates a central repository available to users at various levels of the organization.
• Provides real time reporting for financial data, position data, and performance data.
• Interactive dashboards use graphs, charts, and tables to display the information in a consolidated manner.
• Drilldown capability across views allows users to easily see details.
• Dashboards visualize performance, providing actionable intelligence to management throughout the year.

• Provides users the ability to make better-informed decisions by providing all critical information in one place.
• Empowers effective decision-making by enabling users to identify issues early and thereby taking corrective action earlier than previously possible.
• Helps make improved funding choices based on program results by easily presenting performance information alongside budget amounts.

• Models scenarios to forecast budget data for future budget cycles without impacting underlying data.
• Supports unlimited number of user defined "what if" scenarios for up to 60 years.
• Highly configurable date effective personnel tables.
• Improves processing capability enabling users to run salary projections in reduced time.

• Improves decision making capabilities by allowing users to compare and analyze scenarios side by side over multiple years to see the short and long term impacts of each option.
• Increases automation, efficiency, and flexibility.

Strength in Capital Budgeting

• Supports unique characteristics: data entry format, data requirements, workflow, security, and audit for Capital specific processes.
• Provides configurable fields to capture the project related information specific to each client site.

• Simplifies the Capital Budgeting setup dramatically cutting down the time to create a capital budget.

• Adds detailed justifications and explanations through free form text, documents, and attachments that can be added anywhere in the application.
• Provides full audit trial capability to capture all changes throughout the budget process, both numeric and text changes.
• Provides ability to see all previous versions of the budget as they were submitted.
• Supports user defined formatting and spell check.

• Improves communication and collaboration by providing users the ability to add justification, explanation and status.
• Text handling options reduces customization and configuration saving time and creating greater efficiencies.