Capital Budgeting and Forecasting

Get the visibility and clarity you need — from an individual invoice to your entire global capital investment program.

Capital Budgeting

The strategic allocation of capital is the foundation of improved performance. Smart selection tools lead to wise choices while electronic budget request submission and fiscal intelligence ensure a smooth process and reporting integrity.

 

Actuals Tracking

It’s impossible to forecast where you are headed without a clear grasp of where you have been. Feed actual payment information electronically from your ERP into Finario and automate actuals reporting once and for all.

Cash Flow Forecasting

Capture up-to-date forecasts from project managers in a single system of record. No more calls asking “how’s it looking?” or painful rooting around in ERPs for the latest invoices. Finario provides one seamless process for everyone.

 

Forecast Automation

Your capital plan is constantly evolving. Budgeted projects are deferred or approved at new levels. Unbudgeted requests are approved.  Whatever happens, Finario is always keeping an accurate tally of your authorized funding decisions to-date.

 

“The ability to track actual costs against what’s been approved in Finario has been great. Previously, it was difficult to understand which projects were responsible for any unwanted or unplanned deviation in our capital budget. It could be done, but required a lot of manual effort.”

Discover Other Finario ONE Solutions

Explore what's new in the Capex Resource Center

Attend our free public demo.

It’s the fastest, easiest way to get to know Finario

If Capex is important to your organization, this may be the best 30 minutes you spend in a long time.

Topics Include:

  • Empowering agile decision making
  • Streamlining your approval workflow
  • Features and benefits for finance, operations, procurement and others
  • Incorporating actuals into forecasts
  • Enabling post-completion reviews

Next Scheduled Event

Thursday, June 20th

11am ET (8am PT)

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