Budget

Real time data from all departments!

We support both the planning process based on history, setting targets for individual sales branches, and monitoring the level of budget utilization. In the past and estimated future.

Quick and Easy Planning

Enter a targeted number and let the system help you to split expectations to lower level of hierarchy

Make manual corrections, and create different variants and operating plans. Cooperate on same database with different coworkers and share your plans.

Track future estimations

Automatic warning about exceeding costs or too low estimation of sales.

The system will regularly analyze all planned campaigns in terms of both profits and costs. You can set automate alerts or even budget block.

Respond in advance to plans that go beyond your budget. Prevent and optimize.