Budgets

You can create budgets to track budget requests and allocations at different levels of your organization.

After a budget is created, you can define the organizational and category hierarchies that will be used to track budget requests and allocations. You can also define the different budget categories to which funds may be allocated, set the allocation amounts for each category at each level in the hierarchy, and grant permission to specific employees to modify allocations.

Each level in the organizational hierarchy can view the funds allocated for its own use and the allocations for the next level down. Infor Public Sector supports top-down budgeting by permitting a given organizational level to specify budget allocations for the next lower level to use. Infor Public Sector also supports bottom-up budgeting because each organizational level can specify its own budget requirements.