Budget Maestro® for SYSPRO

 

Overview

 

To provide a complete application that streamlines the budgeting, forecasting, and financial reporting process and offers rock-solid financial analysis enabling organizations to make better decisions for tomorrow with more accuracy. Link Maestro™ for SYSPRO is included to provide direct connectivity to SYSPRO facilitating the automatic exchange of financial information from SYSPRO into Budget Maestro.

 

The Value of Budget Maestro for SYSPRO

•  
• Supports the full cycle of budget development, comparing      actual results to plan, re-forecasting, contingency and  what-if scenarios
• Includes Revenue and Expense Forecasting, Cash Flow and Financing Projections, Payroll and Fixed
• Asset Planning
• Unlimited financial and management report generation
• Built-in financial intelligence and business rules – generates accurate calculations and GAAP-compliant reporting
• Enable budget accountability from operational managers
• No formulas or macros to create ensuring 100% accurate calculations
• Align operations and strategy, to deliver accurate and timely financial information and monitor progress toward goals
• Integrated, synchronized P&L, Balance Sheet and Cash Flow statements ensures accurate and precise reporting
• Know exactly how much cash you need to support growth
• Required little IT support
• ILow total cost of Ownership
• Quick implementation

 

Matching Budget Maestro to your business

• Use your existing SYSPRO account structure to model your business enabling accurate actual vs. plan analysis
• Data import of accounts and balances for actual vs. budget analysis
• Budget at the right level of detail whether that be very granular or summary consolidated levels
• Option for activity-based budgeting “below the G/L” for example: detailed payroll planning by personnel or position
• Ability to globally define payroll tax rates, fringe benefits and other salary related expenses
• Built-in depreciation schedules for forecasting depreciation on planned capital acquisitions
• Easily determine variances and trends and make changes in line with goals and forecasts.
• Drill down to the transaction level to see underlying causes and better exploit opportunities or correct problems.
• Examine your operation from numerous perspectives – by G/L account, manager, category, product lines, customer or any entity
• Export budgets for import into SYSPRO to leverage existing reports and dashboards

Financial and Management Reporting

•  Standard financial statement
•  Dynamic drill-down reports
•  Ad-hoc reports