Expense Budgeting
Turn on Expense Budgeting nearly “out of the box."
Features
- Updates are interactive; consolidations and summary reporting are instantaneous
- You, the admin, are in control with workflow tracking and notifications
- Enforce “Itemizations” on key accounts (e.g., travel) to collect a more granular forecast of expected activity
- With a few clicks, update the current year forecast with the latest actuals and initialize your next rolling forecast
- Curious users can interactively drill through to see underlying transactions
- Secure your cubes at any level of granularity so end users see only the information they are authorized to see
- Set permission by department, product line, region, or account at any level of hierarchy reflecting real world authority
- Retain unlimited budgets, forecasts and what-if scenarios
See a Live Demo of A3 Enterprise Excel
Fill out the form below to see how A3 supercharges Excel for forecasting, budgeting, multi-entity consolidation and more.
We’ll take you on a tour of A3’s technology, provide real use cases from Fortune 100 and mid-sized companies, and help strategize how you can maximize finance performance.