![]() ![]() Within a data cube, you can view data in several dimensions (such as by territory, product, and customer), change an assumption or driver, and return it to the plan. Sage Budgeting and Planning gives you additional power to analyze budget and actual data with Dimensions and Microsoft SQL 2000 Analysis Services. Analysis Features Provide More Powerful Insight. Sage Budgeting and Planning helps organizations quickly respond to rapidly changing business conditions with detailed analysis tools. Simple drag-and-drop techniques support rapid reorganization and easy management of budgeting and planning. Plan Manager provides a Windows® interface with access to and control of any company budget. Shorten Planning Cycles and Improve Decision Making Within the Enterprise. You can insert rows into a Plan Sheet directly from your chart of accounts or using any enterprise data. Transfer Information Directly From the Source. Using email notification, critical information is sent to the appropriate reviewer or budget administrator as the status of the plan changes. Automatically Update Users on Activity in the Planning Process. ![]() Access Your Information Quickly and Easily.Ī single database improves real-time accessibility to information and virtually eliminates time spent on coordination, distribution, and collection of data. You can also calculate and deploy values from other data sources including Microsoft SQL Server, ® Access,® Dbase,® Excel,® Visual FoxPro,® and any ODBC- or OLE-DB-compliant database. Once your system is set up, Sage Budgeting and Planning integrates financial information from your general ledger. Integrate Your Budget With Enterprise Data Sources. Sage Budgeting and Planning provides comprehensive security so you can easily limit use of plan sheets to authorized users–as well as define their ability to view, edit, or modify information. Within Plan Manager, Plan Sheets are established, reviewed for status and revision, locked for control, and managed for consolidation and distribution Control Access to Sensitive Data. The Plan Manager, the “command center” of Sage Budgeting and Planning, coordinates the consolidation and distribution of your Plan Sheets into an efficient, seamless, and flexible budgetary system. Strong management capabilities allow for seamless integration of budget submissions from multiple departments, using “Plan Sheets” that have a familiar spreadsheet look and feel. Whether you need to allocate a revenue target or cost projection from the top down, or consolidate several different budget plans from the bottom up, Sage Budgeting and Planning accommodates your organizational structure and provides a purpose-built solution. Utilize Bottom-Up or Top-Down Budgeting Processes- or a Combination of Both With more control over your budgeting and planning process, you can create effective, more accurate budgets and forecasts, and render a true analysis of company performance. With Sage Budgeting and Planning, you improve the flow of key information, such as business drivers and transaction data, through templates, automatic distribution and consolidation of the budget, central control over budget revisions, real-time seamless integration of data sources, and built-in security mechanisms. Organize and Manage the Budgeting and Planning Processįree yourself from time-consuming spreadsheet mechanics and focus on strategic budgeting and planning. And with a planning process that is easier and more efficient, you can encourage collaboration across all lines of business and tie budgeting activities to organizational performance. With Sage Budgeting and Planning, you can make quicker, more informed business decisions by shortening budgeting and planning cycles. Take control of the budget process and bring strategic insight to business planning with Sage Budgeting and Planning, an enterprisewide, purpose-built budgeting and planning application.
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