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Budget
Variance
Forecast
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Build annual budgets & multi-year plans
Eliminate errors and reduce manual spreadsheet wrangling
  • Create a single source of truth that spans both operation and capital expense budgeting.
  • Improve budget transparency and confidence in IT alignment with business priorities.
  • Increase budget accountability by putting decision making the hands of IT service owners.
  • Automatically carry over multi-year line items for contracts and assets.
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Proactively manage IT spend variance
Stop getting surprised by overspend after it’s too late
  • Translate actual costs from your financial ledger into IT-relevant categories (e.g. hardware, software, labor).
  • Create a single integrated view of fixed vs. variable costs across all IT functions and technologies.
  • Gain transparency into IT spend and labor variances and investigate underlying causes.
  • Explain and course correct against variances with granular, self-service analytics for budget owners.
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Tune your plan & update forecasts accurately
Don’t let wasteful padding starve innovation funding
  • Automate forecast process to enable weekly, monthly, and quarterly spend shifts.
  • Perform scenario planning and what-if analysis to ensure spend focuses on highest impact initiatives.
  • Project quarterly spend forward and decrease annual budget cycle efforts with rolling forecasts.
  • Make agile decisions with real-time OpEx and CapEx forecast variance and trend comparisons.
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