Automation enables finance teams to track budgets effectively and efficiently
Finance teams need automated solutions to apply rules or manipulation to data without risk of human error, or of taking up time that could be better spent adding more value.
Our solution tracks income, expenditure and budgets to give visibility of how your organisation is performing against plan. It provides insights on key suppliers; how much spend is under management; compliant and non-compliant spend; and on supplier consolidation opportunities.
We use both spend data and budget information to track the expenditure against budgeted amounts.
The spend is mapped against budget data at a cost centre / business unit level, allowing us to monitor spend at an organisational, divisional and cost centre level.
and forecasting of actual spend vs. budgets
of spend “per operational activity”
month-end administration costs
Our related insights
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Our spend management solution is a cloud-based set of dynamic, user-friendly dashboards, which integrate spend and contract information.
Our performance monitoring solution provides visibility of the performance of an organisation, identifying key risks and trends.
Tail spend management
We can provide an end-to-end management service for low-value spend on your behalf, from organising quotes to contracting and payment.