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ACTEON BudgetGuide

 

Budgeting the way it should be.

ACTEON BudgetGuide Subject™ is a flexible planning, budgeting and forcasting solution that simplifies the budget process while improving the accuracy and timeliness of critical financial information. Designed as a collaborative and dynamic approach to financial planning. Budget guide replaces outdated spreadsheet models with a straightforward and effective application.

 

Acteon BudgetGuide is a breakthrough product for controllers, finance managers, department heads - anyone who manages a budget. BudgetGuide standardizes the budgeting process, reducing the time required to build, consolidate and update key financial data.  BudgetGuide's unique workflow tool controls the budgeting process - securing critical budget and forecast data - while enabling collaboration among budget participants. With BudgetGuide you have the control and confidence to manage your budget.


Screenshots:

Workflow What-If and Consolidation
Budget Balance Sheet Balance Scorecard View
Budget Expense Detail Template Red/Green Light Display
Budget Revenue Detail Department Expense Top Level View
Budget Revenue Input Department Expense Drill Down View

 

 

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