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Data Sheet

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Get your company budgets done.

Jigsaw Budget Manager assists you with your fiscal budget, forecasting, reporting and planning needs.

 

  • Times are tough - we all need to save money and budget better
  • Do you need to manage your costs better, fine-tune and plan your budgeting process ?
  • Are you having a hard time pin-pointing whose spending what out of your budget ?
See Jigsaw Budget Manager in action
 Jigsaw Budget Manager This 7 minute demo takes you on a product tour of Jigsaw Budget Manager showing you how budget managers and budget controllers would manage and plan their budgets

 

Online Demo



  • Are you doing your budgets with spreadsheets ?
  • Are these spreadsheets difficult to work with ?
  • Are you having a hard time emailing them around and then tracking the various updates and versions ?
  • Are you finding that your budget spreadsheets are getting far too large to practically work with them ?
  • Do your people need intensive training just to do their budgets ?
  • Are you struggling to consolidate budgets from various departments ?
  • Lack of detailed reports or drill-down capability ?
  • Lack of proper budget planner and what-if budgeting ?

Jigsaw Budget Manager is your answer!

  • It pin-points where you are spending money
  • It helps you plan your budget properly
  • No need to email spreadsheets around any more.
  • All your budget data is stored in one place
  • Two hours of training and your people can do their budgets
  • Consolidate and drill down into the finest budget detail
  • View your budgets in your preferred report format
  • Extensive budget planning
  • Automatic rollup, across departments, divisions and companies

  

Features

J

igsaw Budget Manager includes drill down reporting, and different budget spreads such as Straight, Seasonality, Increase PY Actuals By X%, Detailed, and Manual. Jigsaw Budget Manager allows users to allocate budgets to various cost centres by using account maskings.

Additonally it provides the following :

  • Powerful consolidation and variance reporting
  • Automated Notifications
  • Flexible budget forecast cycles
  • Offline Ability
  • Integrates with your General Ledger
  • Scheduled Report Delivery
  • Printable budgets and forecasts
  • Record budget notes for justification and reference
  • AS/400 Integration
  • Drilldown through reports for detail
  • Standardised Reporting Templates
  • What-if and planning scenarios
  • Integrated Budget Planner
  • Compare Actual to Budget and Forecast
  • Attach .xls .doc .pdf or virtually any file to a budget
  • Import/Export Excel based budgets
Screenshots

Loginjbm login screenshot

Specify a flat budgetjbm flat method screenshot
Manual budget entry
jbm manual method screenshot

Inflate PY Actuals by X%
jbm inflate method screenshot

Detailed budget item entry
jbm detailed method screenshot

Budget report jbm reporting screenshot

 

Drilldown through budget report to see detail
jbm drilldown reporting screenshot

 

 

 

Technical

Jigsaw Budget Manager Technical Requirements

ERP Integration
SAP R/3, mySAP, Accpac

MAS 90, MAS 200 and MAS 500, SAGE ERP X3

JD Edwards EnterpriseOne & JD Edwards World, PeopleSoft

SAS Infinium, SYSPRO, Plexus Online, 24SevenOffice

ABAS ERP, Agresso Business World

Microsoft Dynamics, Paradigm. BatchMaster ERP

One-System ERP, Baan, Made2Manage

SyteLine, NetERP, AMS Advantage, Momentum

IFAS, Ramco e.Applications, kVASy4, Solarsoft

IFS Applications, Movex, Lawson Financials

MFG/PRO from QAD, Openda QX

MAPICS, OpenMFG

Others

Database Support
Oracle, IBM DB2, DB2/400, Postgresql, MySQL, MSSQL, IBM U2

LDAP Integration
MS AD, openLDAP, Lotus Domino, Novell eDirectory

Hardware & Software Requirements
Intel Dual Core 2.5GHz, 50Gb HDD, 2Gb Ram  with EITHER 

Windows 2003 Server, Suse Linux, Redhat Linux

OR

IBM AS/400, iSeries, System i server  with 50Gb HD space