BUDGETING & FORECASTING
Monitor the results that matter to your team
Create separate budgets for key parts of the business with custom filters when setting a budget and database driver.
Automate GL code updates from headcount driver
GL codes used in the Headcount driver are automatically ingested into the main tab where not found previously to ensure they are reflected in the Profit & Loss levels.
Improved budget filtering
Quickly search level dropdowns through a dynamic search bar for large lists or filter entries by sorting code and first property columns.
