Maconomy Financial Budgeting

Maconomy Financial Budgeting provides an end-to-end financial engine that underpins all projects.


Overview

STREAMLINE MORE

Improve working capital and develop efficient and flexible back office processes.

With Maconomy Financial Budgeting, you can always make accurate analysis of your business operations because you can compare actual, budgeted and committed figures. The Maconomy multi-company model makes it possible to budget at a detailed and a general level and to budget for several legally independent units, including divisions in a company or for specific clients.

MACONOMY FINANCIAL BUDGETING CAPABILITIES:

  • Full integration with the general ledger
  • Multiple budget models
  • Detailed budget control
  • Commitment accounts overview
  • Rolling budgets
  • Automatic consolidation

EXAMINE PROFITABILITY

Financial Budgeting works with the rest of the Maconomy solution to manage clients, projects and financial data. Use Financial Budgeting to create budgets and generate invoices based on engagement progress, time and expense, fixed fee or client budgets. It's also easy to reallocate time to other tasks on a user by user basis. The budgets you create today can be referenced to provide information for future needs and compared against previous billings.

A BUDGET FOR EVERY PROJECT:

  • Generate budgets from scratch or work with the provided templates
  • Manage workload balance by department or employee
  • Establish price profiles to set standard billing rates

DRILL DOWN & CUSTOMIZE

You can drill down from the division or unit level to an individual project or work stream. Each screen can be as simple or as robust as you need it to be. Multiple levels of detail are available and every single menu option can be set to control access for multiple users with different privileges. Each user can customize his or her view and each data field is searchable.

See Product Sheet

Capabilities

Maconomy Financial Budgeting

FIRM-WIDE CONTROL

Establish a standard budgeting approach that is consistent across each department, service line and location.

Maconomy Financial Budgeting

EASY & EFFICIENT

Cost or expense data is automatically populated, such as from Deltek Maconomy’s integrated General Ledger, Employee records or Purchasing.

Maconomy Financial Budgeting

DEFINE TEMPLATES

Use budget templates to establish a consistent budgeting approach across the organization.

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