Xledger enables streamlined and accurate budgeting.
From interactive reports to role-based dashboards, our business intelligence tools give you real-time visibility into your budgets and forecasts. Managers ranging from project leads to board directors can compare actuals against budget, forecast to year-end, drill-down to source transactions, and more.
With Xledger, you can budget by user-definable dimensions including account, project, cost centre, and supplier/customer. Multi-entity customers can budget at the local level and then consolidate the results for a group picture that includes conversion into group reporting currencies. Xledger’s distributed budgeting module allows you to devolve budgets to department or project managers while retaining central approval.
- Unlimited budget revisions
- Multi-currency and multi-entity budgeting
- Market-leading business intelligence tools including multidimensional analysis
- Import from external sources
- Direct link with resource planning for project budgeting
- Comparisons of actuals against budget
- Capability for devolved budgeting