Plan Smarter.
Control Spending.
The Budget Module delivers comprehensive budget planning, variance tracking, and cost control capabilities. Create detailed budgets by cost center, monitor spending in real-time, and make data-driven financial decisions.
12-Month
Monthly Allocation
Real-Time
Variance Tracking
Multi-Level
Cost Centers
Approval
Workflow
Everything You Need for Budget Management
Cost Center Management
Organize budgets by department, project, or business unit with hierarchical cost center structures.
Parent-child hierarchies
GL account integration
Aggregated reporting
Monthly Allocation
Distribute budget amounts across 12 months with flexible allocation methods.
Even distribution
Seasonal patterns
Manual entry per month
Variance Analysis
Compare budgeted vs. actual spending with detailed variance reports and alerts.
Favorable/unfavorable tracking
Threshold-based alerts
Drill-down to transactions
Approval Workflow
Multi-level approval process ensures budgets are reviewed before activation.
Draft → Submitted → Approved
Role-based approvers
Audit trail
Insights for Better Decisions
Budget vs Actual
Side-by-side comparison
Spending Trends
Monthly spending patterns
Variance Report
Detailed variance analysis
Cost Center Summary
Aggregated view