05
Oct
2017
Time to Manage the Budgeting Process
It is difficult to budget at a detail level.
You are not able to do it.
Unknown how you doing it today.
You have to keep track of changes made to your budget templates today.
You get concerned about the accuracy of your budgets due to changes that can’t be tracked.
Cannot track who made the change to a budget, when, and to what account.
You are unable to include explanations for budget entries, on the budget templates themselves, today.
Spend much time explaining budget entries.
Your current budget application is complex.
Unknown how you put together your budgets today.
Your budgeters are unfamiliar with using spreadsheets.
Files must be sent back and forth over the network or email.
Unknown time spent sending templates back and forth.
You loose time in the process to “shuffling” of files.
Budget templates are too general and not specific to budgeting needs.
Your current budget template is not detailed.
You need many different cost centers and accounts to maintain that budget.
It would help if you could create budget templates that are customized for each LOB manager.
You have to switch between financial applications while working on your budgets.
Unknown which ones.
It takes much time.
Tagged With: Budget Finance
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