Budget & Performance Management - Fidelity by Asseco

  Budget and Performance Management

  Budget and Performance Management automates the full budgeting lifecycle, including preparation of budgets for different business units through a top-down or bottom-up process, their consolidation, and revisions. It provides a robust and flexible infrastructure which can support the different requirements and dynamic budgeting processes of companies.

Consolidation & Finalization

  • Easy consolidation of budgets
  • Flexible consolidation process adaptable to organizational and managerial structure
  • Management can review the budgets and make changes during consolidation and finalization

Reporting & Analysis

  • Projected and realized budgets can be tracked by business unit, location or project
  • Realized budgets are monitored against projections for purchases during their planning, finalization, and realization stages.
  • Sources of deviation can be analyzed and reported