BUDGET > OPERATING BUDGETING
Simplified Budgeting for Every Department.
The Operating Budgeting Module streamlines the creation, management, and reporting of clear operating budgets through efficient workflows and collaborative tools that put you in control.
How it works
Transform Your Budgeting Process
Discover how our comprehensive operating budget tools can simplify your budgeting process, enhance strategic planning, and improve overall fiscal management.
User-Friendly Budget Management
Role-Based Access
Custom Workflows
Strategic Budget Comparisons
Simplify Budget Management
Support the full budgeting cycle with tools that streamline budget formulation and approval, and enhance collaborative year-end projections. Designed by experts with non-experts in mind, these user-friendly tools help your team manage departmental budgets from one centralized hub.
- User-friendly, web-based interface simplifies budget management
- Organize cost centers by department or fund category and move them as needed
- Handle change requests and updates even after the budget is published
- Automatically generate year-end projections for analysis
Assign Role-Based Access
Ensure each user has access only to the data and functions relevant to their position with customizable role-based access and security.
- Distribute responsibility to minimize the administrative burden on budget staff
- Control access to prevent unexpected or non-compliant changes
See Euna Budget in action.
Conforms to Your Workflow
Achieve smoother workflows and enhanced collaboration with a purpose-built, integrated budgeting experience that conforms to your processes—not the other way around.
- Map to your workflow or leverage best practices from hundreds of agencies
- Integrate into your ERP or FMS to eliminate data copying and pasting
- Sync the budget calendar with productivity software like Google or Outlook
Explore “What-If” Scenario Planning
Navigate the future with confidence using the powerful Scenario Planning tool. Create “What-If” budgets to model hypothetical scenarios, enhancing decision-making and preparedness.
- Compare different budget scenarios to anticipate potential financial outcomes
- Improve decision-making by analyzing the impact of various scenarios
- Use the duplicate organization feature to model various compensation scenarios
Insightful Comparisons with Variance Analysis
Gain deeper insights into your budget performance with the comprehensive Variance Analysis tool. Compare projections, historical budgets, and what-if budgets, make quick adjustments, and run detailed reports to enhance strategic decision-making.
- Compare any two budgets
- Analyze adopted vs actuals and year-end projections using an intuitive interface
- Collaborate and comment on budget differences to understand trends
MODULES
The Building Blocks of Your Modernized Budget
Implement the modules you need for a configurable solution.