Enterprise Budgeting has been engineered from the ground up as a high-end, organisation-wide solution. It provides the most sophisticated tools, whilst providing an intuitive, easy to use, non-technical environment in which to create and manage budgets.

Key benefits of Enterprise Budgeting include:

• The ability to create forward projections based on your knowledge of the business, not just the chart of accounts
• An easy to use solution that requires little to no training or understanding of spreadsheet navigation and formulae building
• Create budget models to calculate and capture data that can be updated directly into your general ledger
• Slice and dice budget data with our powerful reporting tools to gain an accurate picture of your business
• Quickly get to the bottom line with the sophisticated ‘enquiries’ functionality to see the performance of departments, cost centres or line items
• Gain an accurate whole-of-business view by integrating Enterprise Budgeting with your TechnologyOne or third party solutions

XLOne Modeller is our entry level budgeting solution. It is an Excel-based tool that provides a budget-modelling environment that integrates with our Financials solution. It provides a solid ‘financials’ view of the budgeting process.