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Collaborate More Effectively. Collaborate across departments by sending <br />and receiving budget proposals, tracking performance on strategic <br />O�O objectives, commenting on key reports, and sharing your outcomes with <br />colleagues. <br />Improve Decision Making. Glean the context you need for budget <br />— decisions and the information you need to manage performance. You can <br />visualize trends and model the impact of proposed budget changes while you <br />transform complex financial and performance data into actionable insights. <br />Save Time. Through a simple and intuitive user interface, you can see your <br />budget, receive commentary from your team, and get your plans approved. <br />Easily seed the budget by importing last year's actuals, then adjust, add, or <br />compare proposal line items in real-time. <br />Budgeting & Planning Use Cases <br />• Collaborative budgeting • Financial projections <br />• Capital planning • Operating budgets <br />• Online budget book publication • What -if scenario analysis <br />Workforce calculation • Strategic initiative tagging <br />• Budgetary reporting <br />Full -Featured Public Sector Budgeting <br />Enable maximum effectiveness for your budget and planning cycle from end-to-end, from <br />near-term forecast adjustments to long-range capital initiatives. <br />• Centralized, Automated Budgeting: Liberate your budgeting from disparate spreadsheets <br />with a unified process that seamlessly ties spending to desired outcomes <br />• Workforce Planning: Simplify planning for your most complex and important cost with <br />scenario analysis, advanced calculations, and integrated budget requests <br />• Capital Initiatives: Forecast long-term capital expenditures, manage proposals, track <br />performance, and easily keep the public informed of progress <br />• Online Budget Book: Publish a fully interactive, easily digestible online budget book that <br />makes future publications vastly more repeatable <br />OPENGOV 10 <br />