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.
- Give users the budget availability data they need to understand the impact of approval decisions
- Eliminate reconciliation work with automatic updating of forecasts for all budget and approval actions
- Access variance reporting and slice and dice by project type, investment category or other dimensions
- Understand current and future cash flow projections and identify over/under spent projects
“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
