CBMS Budget Management Software

CBMS Budget Management Software automates planning and variance analysis, fostering accountability of budget owners, and increasing plan accuracy.

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Why use Budget Management Software?

Budget management software centralizes the storage and use of budgeting data, which supports enterprises to ensure smart budgeting, forecasting, financial management, budget analysis, and financial and budget reporting.

Ensure cash flow safety, and maintain control over business operations

Smart planning and budget forecasting to make right and in-time decisions

Improve Performance Analysis: measures actual expense against planned amount

CBMS Budget simplifies budget planning

Organize expected financial results by cycle, revenue and expenses plan by departments, projects, etc.
Enable prorated budget allocation by analytic tags of each corresponding revenues or expenses.
Summarize the actual spent amount based on journal items records of both general and analytic accounts.

Measure budget performance

CBMS Budget measures actual performance against approved plan

Capture budget fluctuation trend, real-time update practical amount when relevant accounting entries occurred.

Set up customizable warning rules to ensure timely alert person in charge.

Measure achievement by automatic calculation of performance rates based on planned data.

Easily look up, track, refer to the journal items occurred in the budget.

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Multi-criteria budget analysis and reporting

CBMS Budget’s reporting system shown in pivots, lists, charts (bar chart, pie chart, line chart), etc, provides users with real-time multi-dimensional and intuitive data.

Analysis data by multiple criterias: budget type, analytic account, etc., enable period-over-period comparison, easy to track by default or save into personal dashboard.