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Overview
SARS compliant, plan your budget, manage versions, year to date, month to date, year to go and forecasting.

Analytics
Identify budget irregularities, including a budget heat map.

Secret Sauce
Integration to your SAGE or SAP system.


Financial Budgeting Software

Intoweb's Financial Budgeting Software allows the tracking and management of company and department budgets. The budgeting system tracks, reports on, and helps create and coordinate company and department budgets, allowing companies to create and coordinate.  The budgeting software can be used in conjunction with the other Intoweb software modules. 

The budgeting software is managed by financial administrators, with heirarchical access according to the users access rights given to departments. Administrators have the most rights to the budgeting software, and managers from each department have access according to their "rights" levels and can submit their budgets to the administrators.

The system as a whole will be managed by one department (usually finance), however general users or other department heads will also have access to the system.

Features

Budgeting software administrators

Administrators access means that they will have control over the main features in the system, which include:
  • Set up the annual budget
  • Allocation of funds to departments
  • Draw reports on budget allocation
  • Tracking department expenditure
  • View / draw reports on expenditure
  • Viewing remaining money from the budget
  • Notification setup to notify over-expenditure
  • Alerts sent out regarding overspending
  • Blocking of funds 

Budgeting software users 

Users could be department managers or persons in charge of the department funds. Users could do the following:
  • View and report the departmental amounts allocated 
  • Record spending information
  • Upload documentation regarding expenditure
  • Draw reports on amounts spent
  • View remaining amounts of the budget

Related Modules


Clientèle