Advantages for your enterprise:

  • It solves basic budgeting processes and expense monitoring needs.
  • Exceptional cost-effectiveness ratio.
  • Ready-to-use within 2 weeks.
  • Low initial investment in the SaaS model.
  • Scalable to hundred of users and thousand cost centersReduces IT personnel overload.
  • Low implementation risk.
  • Allows “on cloud” from/to “on premise” migration.

Advantages for the user:

  • Online cloud distribution and consolidation eliminates spreadsheet-typing errors.
  • Web browser or iPad-friendly interface.
  • Collaborative, approval workflow and e-mail notification.
  • Multiple-hierarchies for cost centers and chart of accounts.
  • Comments and notes on values that diverge with goals.
  • Different comparable versions and private scenario simulation.
  • Change audit trail
  • Comparative reports and charts of actual x budget
  • Historical data.
  • Easy to customize by users themselves.

Product used in solution:

Customers with CTI solution deployed:


OPEX expense budget templates customized to your needs: