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6/19/2025 <br />4 <br />Budget Cycle Management <br />Budget Cycle Management Suite <br />Strategic Planning <br />Capital Project Tracking <br />Capital Budgeting <br />Personnel Budgeting <br />Operational Budgeting <br />Transparency <br />Digital Budget Book <br />Digital Financial Reporting <br />Budget Cycle Management <br />Operational Budgeting | Product Overview <br />Operational Budget Dashboard <br />Quickly see and share the status of your budget- <br />building process. Filter on current and historical <br />financial data. Automatically aggregate all budget <br />requests in one place. <br />Departmental Collaboration <br />Easily assign department budgets and invite <br />department heads to submit requests and rationale. <br />Easily track request and review status and send <br />automatic reminders. <br />Report Builder <br />Create and export custom reports to share your <br />operational budget with internal and external <br />stakeholders and existing systems. <br />Centralized Communication <br />Add comments, documents and supporting information <br />to any line item. All content is centralized to streamline <br />your budget review and communication process. <br />Audit Trail <br />All budget edits are automatically tracked and <br />stored within an audit trail. Easily review the <br />historical record of budget decisions and <br />communication. <br />Collaborative budgeting software that streamlines communication with department heads <br />and other budget stakeholders. A one-stop shop to dynamically forecast what-if scenarios, <br />build a budget and communicate budgeting rationale. <br />AI Driven Forecasting <br />Sophisticated yet easy-to-use AI module enables you to <br />create unlimited forecasts. Easily modify assumptions <br />at the category level and instantly see the impact. <br />8 <br />40