Budget Maestro

Automate and Streamline Your Business Budgeting, Planning, and Forecasting Process

Budget Maestro offers mid-market companies a more efficient and reliable way to budget and plan. The software automates many of the time consuming and error-prone tasks associated with using spreadsheets and generates more accurate, driver-based business budgets and financial forecasts. Intuitive built-in modeling capabilities handle everything from workforce planning to expense detail, revenue recognition, and capital assets. It’s the only solution that offers synchronized P&L, Balance Sheet and Cash Flow Statements right out-of-the box based on any scenario.

Video Overview

Budget Maestro Benefits

Get Up and Running in Days

Budget Maestro guides you through loading the essential data that describes your business – all based on real language prompts, wizards, preformatted templates and menus. No programming or formulas are necessary.

Integrate With Your GL

Budget Maestro integrates with your GL, enabling financial information to be securely exchanged for faster budget creation, ongoing actuals vs. budget comparisons and accurate forecasts. Direct integration eliminates the potential for data entry errors and duplicated information, and lets you enforce your chart of accounts.

Deliver Accurate Plans & Financial Forecasts

Budget Maestro’s utilizes built-in financial intelligence and business rules – based upon your assumptions and workflow – to ensure continuous accuracy. Working from a centralized database eliminates data disparities and any changes to estimates or assumptions are automatically updated, so you are always working with a single version of the truth.

Automatically Generate Balance Sheet and Cash Flow Statements

Budget Maestro synchronizes accurate forward-looking Balance Sheet and Cash Flow Statements to your actuals and your underlying budget. Drilling down into the data lets you understand risks, variances and opportunities, and initiate faster changes in response to actual and predicted results.

Make Faster, More Informed Decisions

Budget Maestro’s enhanced financial reporting capability provides greater visibility into your business. Drawing data directly from your GL and sales order processing, you can quickly create and share accurate reports without programming or IT involvement.

Test Unlimited “What If” Scenarios

Budget Maestro effortlessly handles business changes – large or small. Unlimited versions of the budget let you quickly test the impact of different scenarios. Seeing the resulting future revenue and cash flow takes the guesswork out of crucial decisions.

Collaboration With the Entire Team

With Budget Maestro, all your budget contributors are involved from the start. Business managers can work on their own role-based view of the budget, and everything rolls up to a consolidated model. Individual teams get to test the impact of any potential action, while your business budget remains accurate and up-to-date.