Platform and Functions

Software that helps you Budget, Plan, and Report automatically on native Excel Platform

An affordable and fast implemented self-service controlling tool

Functions

We transform your planning and budgeting method into a strategic tool  without learning usage of a new tool:

Easy to use

Advanced Budgeting simply empowers users by allowing rapid querying and multidimensional analysis in Excel. You don't have to learn a new tool.

Fast implementation

8-12 week average implementation is fast and affordable. There is no need to addent on daylong trainings.

Built-in function and templates

It keeps every user up to date in reporting without IT support and without continuous presence of controlling professionals. PPT-ready reports on mobile and desktop platform.

Decision making in lockstep with the whole organisation

Users across the enterprise in any department from finance to sales and human resources create integrated plans and reports based on the same data model business logic.

Want to know more about functions in Advanced Budgeting?

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Platform

Find solution which are most relevant for your company

Creating "what-if" scenarios and report automatically

You have a multi-dimensional array of data. Move between the dimensions of the analysis in space and time, expand / narrow any hierarchy you want to see. Unlimited number of dimensions and hierarchies in business reports.

Smooth track of expenses

Reduce delays in the expenses management by allowing your teams to collect and work collaboratively on their data in real-time.

Reduce the manual data entry

Automatized balance sheet at consolidated level. Inventory tracking with never seen details.

Better understanding of key factors

With your business powered by our professional software, you can keep your focus on profitability and make faster data-driven decision.

Challenge us with your specific needs!

Advanced Budgeting software easily fits to your company‘s size and business requirements.

Tell us a little about your problem in planning and analysing, and we’ll be in touch right away!

Technology

Advanced Budgeting goal is to become a Single Source of Truth within the company.
Our platform support integrations from a variety of data sources and types, like
SAP, IFS, Vectory, Infosys, Navisio, Axapta, SAP Business One, Nexon, Kulcssoft, Bér Bérenc etc. without altering anything in source systems.

Implementation process of Advanced Budgeting includes data quality management.

Architecture

  • SQL server
  • Analysis Services
  • Advanced Budgeting application server
  • Integrated Services or PENTAHO for the data integration between ERPs and Advanced Budgeting
  • Client side: Microsoft Excel
  • Optional: Platform free data visualtion MS Power BI

Implementation

  • Due to Advanced Budgeting’s architecture the implementation is extreme fast, as it is built on wide known functions of MS SQL Server, MS Excel. The software extends their standard functions with additional abilities
  • After the implementation the Customer’s project are able to manage full functionality helpless the software.

Support

  • After project closing the implemented system is supported by Gordon & Webster online according the contract.

License

  • Our customers need limited number of Advanced Budgeting licences. Licence is needed only for the core controlling modelling, the structural changes. The data provider and report reading users do not need licence for using Advanced Budgeting.

Want to see Advanced Budgeting in Action?

Tell us more about your problem and we will contact you