VIP Analytics

Budgeting Software Solutions

• Deploy across your financial system to provide a single source for all budgetary data across the organization

• Add worksheets to each budget line to provide details for each budget request

• Decision makers can adjust budget requests any time during the approval process

Forecasting

• View historical trends for multiple years

• Quality what-if scenarios can be easily created to allow thorough and detailed review and analysis

Decentralization

• Department managers can enter budgets with comments for approval

• Allows your key financial staff to focus on strategic and analytical tasks

• View current year actual spending as well as two years of history

Personnel Budgeting Software

• Budget for wages and benefits by pay code and by employee

• Customize entry screens and reports for your specific needs

• Display and analyze data by fund, department, or GL account number

Dashboards

• Allows stakeholders across the organization to monitor and analyze their key decision-making data

• Customize to meet your preferences using click and drag functionality

• Create multiple dashboards to be shared or viewed by a single individual

Excel Designer

• Enables report designing and viewing within the familiar Excel environment

• Maintains all data analytics within VIP Analytics software

• Full compatibility with MS Excel

Report Builder / Publisher

• Standard and ad-hoc reports can be easily created and formatted once

• Eliminate error-prone, time-consuming spreadsheets

• Deliver your financial plan in a highly graphical, visually meaningful format that is easily understood

Single-Click Reporting

• Data analytics software is available from the VIP Reporting database in real-time, allowing instant reporting of the current status

• Generate a Certificate of Available Resources in one click

• Expense and Revenue statements by fund, department or other categories available instantly

Automated Report Delivery

• Easily deliver reports across your organization via email or dashboards

• Reports can be delivered in PDF, Excel, or Word formats