Video Description

About the App

  • A multi-user budgeting application. The finance department can distribute this file to department managers for entering their budgets.
  • It contains a list of accounts and the amount requested or approved for each month.
  • Instead of emailing files and manually collating the responses, the data can be consolidated at the push of a button. Snapshots can be preserved. Full audit trails reveal the value and formula in each cell in each snapshot.

Functions

  • Accounting & Finance

Audience

  • Finance Manager
  • Accounting Manager
  • CFO

Questions Answered

  • What is the total budget requested by department, account, month?
  • What is the total budget approved by department, account, month?
  • What is the total amount requested by all the departments?
  • What is the difference in the budget amount requested this month vs two months ago?

Comments are closed.