Get your expense budgets done.
1234Cast assists you with your expense budgeting, forecasting, reporting and planning needs.
- 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 ?
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- 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
- 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
1234Cast includes drill down reporting, and different budget spreads such as Straight, Seasonality, Increase PY Actuals By X%, Detailed, and Manual. 1234Cast 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
- Rolling forecasts
- Integrates with your General Ledger
- Record budget notes for justification and reference
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- Drilldown through reports for detail
- Standardised Reporting Templates
- What-if and planning scenarios
- Compare Actual to Budget and Forecast
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