Licensees in 197 Countries
Know more, know it sooner, make decisions based on facts!
36 Years of Experience Helping Customers Improve the Processes That Drive Success.
Licensed Users in 197 Countries
The FM-Portal is an exceptionally easy-to-use financial tool that focuses each budget owner on proactively monitoring, analyzing and reacting to variances in budget vs. actual detail below the G/L account so management knows the real story behind the P&L numbers and can more quickly recognize and respond to changing business conditions and opportunities.
Empower frontline managers who are the organizations best resource for realistic budget information.
Economical: Low License Fees
Effective: Simple to push down to budget owners
Easy: Only two Excel-like screens to learn
Efficient: Users only see and enter what is required
Establishes credibility: "one version of the truth
Eliminates disputes over budget origins and intent
Ability to freeze a snapshot of the numbers
Users enter notes in a searchable format for up-to-date status
No more searching for original spreadsheets and emails
Eliminates misunderstandings and poor assumptions
Reduces the time managers spend explaining variances
Gives management the information and mechanisms they need to focus the entire organization on strategic goals
Ensures budgeted funds are put to maximum use within management guidelines
Variance analysis identifies significant breakdowns in planned allocation of funds versus strategic goals
Realize value generating opportunities, or for unexpected results, take action to ensure desired outcomes
Tie incentives to performance with the ability to drill to detail