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
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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 |
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Online Demo
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- 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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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
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- 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
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Technical
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
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