A SINGLE FINANCIAL SOLUTION
Rapid access to accurate information is the cornerstone of many public organizations. By enabling them to rapidly generate dynamic reports, this data gives managers the crucial ability to create scenarios for improved forecasting and impact analysis.
Read on to see how DECIMAL’s budgeting, forecasting and projection solution makes it possible for the public sector to improve its budgeting process, truly understand its cost structure and generate robust management reports and dashboards.
Operating Budgeting (income and expenses) – Payroll Planning and Management – Budgeting for Assets and Budgeting for Projects, in annual Planning and over several years Forecasting and Monitoring
Program Cost Assessment – Activity-based Costing – Rendered Services Costing – Pricing – Benchmarking – Forecast and Scenarios – Accountability – Activity-based Budgeting
Analysis – Performance Indicators – Management Reports – Static Reports – Quick Information Deployment in Web or mobile Device.
Budget processes and monitoring
Billable hours and payroll: how can they be planned and managed more efficiently?
What are the advantages of a budgeting and costing solution for the public sector?