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.

Tracking

and forecasting of actual spend vs. budgets

Reporting

of spend “per operational activity”

Reduced

month-end administration costs

Do you want to flag overspend before it happens?

Our related insights

Read more

How can we help your business progress?

Get in touch

Explore related solutions

01

Spend management

Our spend management solution is a cloud-based set of dynamic, user-friendly dashboards, which integrate spend and contract information.

Learn more
02

Performance monitoring

Our performance monitoring solution provides visibility of the performance of an organisation, identifying key risks and trends.

Learn more
03

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.

Learn more
Scroll Top

Get In Touch