22/12/2022
FABatics, our latest budget software, equip organisations to carry out a comprehensive 360” budgeting exercise, which will help them to achieve their long-term goals.
• Enables multi-stage budgeting - Original budget, Revised Budget, and Monthly Rolling forecasts etc.
• Supports scenario-based budgeting - How the budget looks under different scenarios also supports sensitivity analysis.
• Realtime web-based Budgeting MIS Dashboard: Budget Vs Actual, Budget Vs Forecast, auto updating of Actual (FC) Vs Budget, Variance Analysis, etc. FABatics can be accessed from anywhere, including mobile applications.
• Comprehensive Budgeting MIS ranging from P&L, Balance Sheet, Cash flow statement, Sales and Gross Margin analysis, Expense analysis, and working capital reports, etc.