Enterprise Budgeting Manager (EBM)

A Web-based, distributed module that dramatically improves the efficiency and accuracy of financial planning processes. EBM integrates payroll, non-salary and capital budgeting into one system.

Detailed Salary and Wage Planning
EBM performs detailed salary and wage planning at the employee and/or job class level within the same Department. Fixed Job Classes can be budgeted at the employee level, while others may be driven by departmental statistics based on external or internal targets. EBM will calculate FICA, state taxes and PTO automatically at the employee level. Department Managers will be able to budget by exception based on pre-calculated targets as well as flex hours and dollars each pay period to track variances. The payroll module fully integrates with the General Ledger and Productivity modules.

Flexible Budgeting and Forecasting
EBM is designed to build sophisticated flex budget models that best reflect the behavior of your organization. Budget models may be designed with an unlimited number of statistics and relationships for sophisticated modeling and what-ifs or kept simple based on departmental volumes. Create your budget targets, then allow department managers to access the budget worksheets and budget based on your targets. Perform 5-year forecasting, balance sheet and cash flow modeling, and even product line budgeting, all within the same module.