Chameleon

PowerBudget Overview

Interconnectivity

Connects live to your database (in most cases) or via data warehouse to General Ledger, Payroll/HR, Sales, Assets, Property, Clinicals etc.

Flexible Data Display

Enquiry results can be displayed as text in the Data Browser window, graphically in the Chart window, or as a dynamic meter view in the Digital Dashboard window.

Easy Navigation

As simple as a mouse click! Staff can use their existing MS Windows skills to navigate the tree view.

Timely & Online

Interacts live with your database ensuring data integrity and timely information.

Multiple Data Views

View your data from multiple databases…browse financial and non-financial data concurrently.

Focused & Conditional Analysis

The filter tree allows you to slice & dice your data and focus on a particular department, cost centre or line item.

Configure & Pinpoint Data

In the Data Browser you can drill down to any layer in your data set with a mouse click. Data can be directly exported to MS Excel, reproducing formats, colours & formula.

More PowerBudget Features

Super Fast Budgeting

Easy to Use

No requirement to understand spreadsheet navigation and formula building. Visual, intuitive hierarchy structure. Staff use existing MS Windows skills.

Real Time

Real time budget review with results immediately available for reporting and analysis. Common data source for all users ensuring data integrity.

Budget Modelling

Create budget models to calculate and capture data. Adjust rules or formula with ease back into your original budget or forecast and store unlimited versions of your budget for a complete historical record.

Flexible Usage

Can be used to generate Financial, Labour, Sales Budgets etc. Option to decentralise the budget process so all managers, not just financial decision makers can participate.

User Defined

Rules-based allowing intelligent budget calculations using cost driver relationships generating instant results based on user-defined rules.

More Power Budget Features

In-depth Reporting

Sophisticated Enquiries and Analysis

Slice and dice your budget data with PowerBudget’s powerful reporting tools to gain an accurate picture of your business. Use the sophisticated enquiries functionality to focus on the performance of particular departments, cost centres or line items to quickly derive relevant information.

Accurate Business Snapshot

Provide end users with the tools to assist in budget processing. Gain an accurate snapshot of your business by integrating PowerBudget with your current business solutions. PowerBudget allows you to run real time, multi-dimensional reports and enquiries across your business. Use this information to

provide real time feedback to all managers and financial decision makers.