• All Budget features: Plus…
• Automated Data Merge: Finance decides which months of actuals to combine with the remaining budgeted or forecasted months.
• Custom Starting Point: Finance decides whether to keep the totals the same as the existing budget, or change the totals based on actual spending as the starting point for the end users.
• High-level or Detailed: Depending on needs, Finance can choose a high-level (just adjust account totals) or detailed forecast (adjust headcount, assets and all details) for their users.
• User-centric Interface: The same ease-of-use approach to budgeting applies to forecasting; users make appropriate adjustments based on reality, within the constraints that Finance has setup.