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BudgetPak by XLerant Software

Name: BudgetPak by XLerant Software
Rating: 4.5 (2 reviews)

By XLerant

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Highlights : About BudgetPak by XLerant Software

Asset planning

Automated approval workflow

Bottom-up flexibility

Calculations & drivers

Complete transparency

Dashboards

About BudgetPak by XLerant Software

BudgetPak by XLerant is a cloud-based Accounting solution that offers stand-alone Budgeting and Forecasting, as well as integrated Financial Reporting. It’s suited for midsize to large organizations in a variety of industries including Property Management, Education, Insurance, and more. XLerant’s Budgeting capabilities can be customized to an organization’s unique needs, and self-service reporting allows users to produce their own reports and send them to Excel, PDF, or directly to print. The Forecasting functionality allows finance teams to share high-level or detailed forecasts with their employees, and users can make adjustments based on constraints setup up by management. XLerant’s Financial Reporting tool offers real time, bi-directional linkage with Excel in order to exchange data. Dashboards can be customized using pre-defined charts and graphs, and guided what-if analysis gives users insight into the impact of variables on a completed budget.

Specifications

Business Size

Small

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Asset planning

Automated approval workflow

Bottom-up flexibility

Calculations & drivers

Complete transparency

Dashboards

Documentatoin & justification

ERP integration

Forecasting & detailed forecasting (headcount, line-item details)

Headcount & salary planning

Pre-built, integrated reports (P&L, variance, headcount, etc.)

Real-time integration with Excel

Revenue & expense planning

Salary planning tool

Scenario planning

Security

Situational budgeting - multiple budgeting methods

Spreading methodologies

Strategic initiatives budgeting (ActionPaks)

Top-down controls

User-centric interface

What-if's?

Wizard-driven set-up & maintenance

Benefits

Budgeting process and enables documentation

BudgetPak's intuitive, non-Excel-like interface guides users through the budgeting process and enables documentation for every step

Situational budgeting

System enables multiple budgeting approaches for maximum flexibility (e.g., line-item details, by headcount, by drivers, increase or decrease)

Comprehensive headcount planning

Comprehensive headcount planning includes headcount review (salary and hourly), management of salary increase and other compensation, benefit tracking and new hire requests.

Strategic initiative planning with ActionPaks feature

Captures costs, documentation and justification across multiple accounts (within or across departments); costs can be easily removed with a single click if initiatives are not approved.

Full suite of pre-built reports available on day one

Allows users to easily run their own P&L, headcount, variance, asset and consolidation reports at anytime during the budgeting process or throughout the year.

BudgetPak's dashboards

BudgetPak's dashboards let users choose from a series of pre-defined charts and graphs for a variety of perspectives on selected data.

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