Integrated Budgeting

Your business is a cohesive organism, likewise the successive planning and follow-up should be based on cohesive processes.

Financial budgets should be made as a cohesive consequence of the operational plans.

InfoSuites integrated budget solution supports budgeting for your entire corporation – from entry in separate budget areas to the automated interaction between budgets.

This consolidates the entire value of the budget as a central tool spreading to all segments of your business.

Integrated Budgeting

Sales Budget
With InfoSuite Budget, entry of your sales budget has never been easier. Figures can be entered at top level and distributed automatically to levels below, or you can enter directly at a lower level and figures are then automatically added to the totals. Learn more

Cost Budget
With InfoSuite Budget you can adjust the expected cost in the cost budget, based on goals expressed in the sales budget. Entry of for instance marketing budgets is simple and efficient.

Salary Budget
Use InfoSuite to gain total control of the salary budget. Underlying calculations ensure that pensions, holiday allowance etc. are added to all salaries entered. This gives you a complete overview of the expected payroll cost.

Investment Budget
Expectations for investments in buildings, vehicles, furniture and equipment etc. can be included advantageously in InfoSuite. That will provide you with a clear indication of how depreciation of fixed assets influences the cash position of the company.

Project Budget
With InfoSuite expected cost for company projects can be entered and monitored, and adjustments can easily be made to ensure that the project budgets match the strategic goals.

Profit & Loss Budget
With InfoSuite expected cost for company projects can be entered and monitored, and adjustments can easily be made to ensure that the project budgets match the strategic goals. Learn more.

Cash Flow Budget
The InfoSuite cash flow budget will give you a clear overview of the short- and long-term cash flow, enabling you to improve cash flow and maintain a healthy, stable financial status. Learn more.

Forecasting and prognoses
Intelligent forecasting is essential to achieve a well-trimmed and healthy business. InfoSuite makes creation of valueable and farsighted forecats easy, allowing you to successively optimize the daily production etc. Learn more.

Scenarios
Optimise budgeting and financial control using variance analyses and scenarios in InfoSuite. Get a clear indication of the impact of various scenarios on company finance.

Financial consolidation
With InfoSuite you can consolidate the financial reports of the individual subsidiaries to one report and eliminate intercompany trading. That generates transparency across companies and saves you from heavy manual processes.

Business Intelligence
Incorporate entered budgets in your analysis tool and experience optimum performance management. Automatic processes guarantee an efficient follow-up on budgets compared to realised figures. You can benefit from integrating InfoSuite Budget and InfoSuite BI.

ERP
Data entered in InfoSuite Budget can be transferred automatically to your company’s ERP solution in the requested form. You can then use the budgets as you wish when planning the operation of your company.