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Budgeting and Forecasting
Eliminate the manual process of combining many spreadsheets. Approved budgets are automatically rolled up through reporting hierarchy for quick
and easy analysis of overall company or business segment budgets.
Perform top down planning, bottom-up budgeting, driver-based budgeting, rolling forecasts and "what if" analysis. Instill stakeholder confidence in your budgets, and ensure that your organization is executing to plan. Create rolling budgets and forecasts, which are refreshed by the latest financial and operational data from the most recent month or quarter. Comparisons can be made of ''actual vs. forecasted" from current and previous time periods, and current forecast projections. Drilldown and multidimensional slicing-and-dicing help users explore data, evaluate models, and test assumptions in minutes.
Highlights:
- Top down planning and bottom-up budgeting to align operational and corporate plans and metrics
- Driver-based budgeting, incorporating real-time actual and historical data analysis,to produce more accurate plans and budgets, more quickly
- Workflow processes to streamline and automate collaboration, thus reducing cycle times in creating and approving budgets
- Line item detail budgeting below GL account level
- Audit and activity tracking to easily view status ofbudget and changes from previous versions