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Semelhante a X Lerant College Webinar: Improving the budget process
Semelhante a X Lerant College Webinar: Improving the budget process (20)
X Lerant College Webinar: Improving the budget process
- 1. BudgetPak … Taking the stress out of budgeting (one user at a time) Self Service Budgeting for Colleges & Universities
- 5. Unique Challenges Use of multi segment account string, usually including Fund Segment
- 6. Unique Challenges Department Heads
- 7. Unique Challenges Very little operational review & sign off before budgets are submitted to Finance
- 8. Unique Challenges Getting data back & forth from G/L
- 9. Unique Challenges Limited IT support
- 10. Unique Challenges Roll ups & reporting
- 12. Requirements Accommodate multi-segment account string Use of multi segment account string, usually including Fund Segment
- 18. Requirements Self Service budgeting in a controlled environment
- 20. Slide Library
- 21. General Ledger File CSV, Excel XLerant’s BudgetPak™ Time: 5 to 10 minutes Cost: Free Option 1: Use BudgetPak’s free, built in Data Management Tool Data Integration ETL Tool (e.g., Interweave) General Ledger XLerant’s BudgetPak™ Time: “Push button” Cost: $20K - $60K Option 2: Purchase and implement a 3 rd party application