OrgPlus Budgeting Solutions
OrgPlus delivers real-time, unified charts, analytics and metrics about an organisation that can be published to the web or included in professional reports.
OrgPlus makes it easier to plan departmental and project budgets and provides the tools you need to quickly respond to budget or personnel changes. OrgPlus connects to existing data sources to retrieve budget information, and lets you perform "what-if" analysis and scenario planning to see how a proposed budget will affect your team. If you oversee multiple budgets, OrgPlus will instantly highlight areas at risk. Drag and drop functionality makes it easy to rearrange teams, change salaries or the number of hours people are expected to work to yield instant answers to questions such as, "Are you going to be over budget?" or "What are you going to do about it?".
OrgPlus adds important capabilities to your current budgeting and planning process:
- View your current organisation and planned changes, such as new, transferred or eliminated positions
- View contractors, highly compensated employees and critical employees on your team
- Analyse current and historical budgets and actuals side-by-side to highlight and track areas of potential risk
- Model how budget changes can affect your team and how staff changes can affect the estimates that were used during budget planning
- Manage project budgets and model how changes in individual project staffing will affect your overall budget
- Collaborate with managers and key employees involved in the budgeting process
Sophisticated publishing and reporting options make it easy to create custom reports on the fly, and share the information with others. Context-sensitive export to Excel makes it easier to model the data, or add additional information; you can also publish your reports and charts to Adobe PDF or PowerPoint.