Budgeting

Infor Corporate Performance Management - Budgeting is designed:

• As an integrated budgeting, analysis, and reporting application
• To improve the budget development team's productivity
• To shorten budget cycles
• To create budgets that support management in evaluating their investment plans

Budgeting methods include:

• Top-down/Bottom-up
• Continuous or rolling
• Flexible
• Zero-based
• Hybrid combination as required

With Budgeting, you can:

• Provide a central communication portal with step by step process work flows
• Document the budgeting process
• Collect data for the functional departments across your organization with custom templates
• Use web and Excel based budgeting collection
• Monitor company-wide budget submissions and approvals
• Enforce budget rules and time lines
• Automate exception alerts
• Keep multiple passes of the budget separate for comparison and reporting
• Compare actual results, plans, or even previous budgets
• Perform ad hoc analysis