Skip to main content

Budgeting Management BM360

A solution that makes budgeting simple and effective to have the right information, at the right time, for the right person.

Budgeting Management Software | BM 360º | adopts the matrix expense management methodology and makes it possible to control and analyze the budget at all levels of the business ir order to increase your profits.

One of the biggest challenges for executives is, without a doubt, to put the strategy into practice, and, in doing so, use the available resources rationally, avoiding distortions between planning and what has been accomplished. Effectively managing your organization's financial and budgetary planning facilitates the achievement of global objectives and ensures its competitive position.

With the adoption of Budgeting Management Software, focusing on matrix management of expenses | BM360 ° | you make it possible to control and analyze the budget by all levels of management of your company.

By following the matrix budgeting methodology, it allows greater budgetary control by having a cross-control for each expense or revenue, one by nature and the other by the cost center.

Its use guarantees the critical success factors for the management of the corporate budget:

GO360
Comparação

Compare predicted and accomplished
It unfolds and identifies the estimated and realized budget by area and by accounting account comparing its results.

Problema

Identifies the problem
It monitors the plans to contain expenses and increase revenues, allowing to quickly identify the areas that have not reached the goal.

Follow Up

Track corrections
Records and monitors corrective actions allowing for re-planning in time to guarantee the achievement of the goal. It also allows visualizing the practices of areas with satisfactory results in order to multiply the model.

Desdobramento das Despesas

Critical analysis of budget deviations

The PDCA method incorporated into the tool allows for the correction of directions throughout the year, providing the opportunity to prepare and monitor 5W2H expenditure containment plans and increase revenues, analysis of results, developments and Pareto analyzes, until replanning when the goals are met. budgetary constraints are not achieved.

Allows each budget manager to check in real time:

Adhering to the main budgeting, planning and management methodologies used by organizations, such as:

GMD

MEM | Matrix Expense Management
Unfold and analyze your and revenues no longer by cost centers, but by the cross-sectional view of entities and packages, advancing with the budget within the organization.

OBZ

ZBB | Zero Based Budget
Review the entire cost and expense structure of your business, with a robust and efficient process, promoting greater mastery and transparency over them, as well as increasing the productivity of the processes.

Orçamento Forecast

Rolling Forecast
Define your annual goals and use the initial budget monitoring and review tools and report to ensure that the targets set in the initial budget are met.

Orçamento Tradicional

Traditional Budgeting
Keep track of the variation in expected revenues and expenses for each year and take advantage of the monitoring tools to improve the budget management of your business.

Deviation correction PDCA cycle

The budget management system makes it possible to implement internal controls such as PDCA, 5W2H and FCA, making GO 360º a proactive tool in the budget control process, allowing simple and quick treatment of budget differences.

Every package or cost center has a set of graphs and analysis reports that facilitate management, enabling:

 

Additional functionality:

Diversity of functions to allow visualization of the company's performance in relation to budget targets, encouraging periodic review in search of the best performance, such as:

Análise dos Desvios

LICENSING PLANS

STARTUP

149$

Cloud Environment

4 hours of online consulting
to support implementation

1 hour of support per month

1 admin user

BUY
SMB

199$

Cloud Environment

8 hours of online consulting
to support implementation

2 hours of support per month

1 admin user

BUY
CORPORATIVO

*$

Cloud or Local Environment

face-to-face consulting hours
to support implementation

support hours per month
unlimited

Admin users
unlimited

REQUEST QUOTE