Budgeting and Forecasting

ATWeb supports Company-level budgeting tools enabling your organization to better manage the business and understand performance relative to projections. Replace the redundant, inconsistent spreadsheets with a “single version of the truth” platform that also houses your performance and accounting data.

For Private Equity and Real Estate funds, take advantage of budgeting down to a specific portfolio and asset.

• Company-level budgeting
• Pre-populate baseline budgets from Prior Year Actuals or load existing budgets
• Perform “What-if” analysis to create and store multiple versions of a budget
• Budget tools enable users to adjust accounts by a percent variance
• Variance reporting on currency (amount) and percentage
• Import / Export from MS Excel
• Analyze specific date ranges

While most companies may only budget Revenue and Expense accounts, the ATWeb budgeting module provides features for the entire Chart of Accounts, including Balance Sheet items.

Integrating company budgets to the ATWeb Enterprise platform provides a comprehensive solution to manage your business helping enforce sound operation that translates to superior performance.