- Create a single source of truth that spans both operation and capital expense budgeting.
- Improve budget transparency and confidence in IT alignment with business priorities.
- Increase budget accountability by putting decision making the hands of IT service owners.
- Automatically carry over multi-year line items for contracts and assets.
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Software that empowers IT Finance to align spend with business priorities.
Make informed budgeting decisions
using a system that equips technology experts to set their own spending plans.
Reduce risk to the business
by proactively managing spend variances to avoid surprises and increase confidence.
by eliminating padding and using the savings to fund innovation.
Build annual budgets & multi-year plans
Eliminate errors and reduce manual spreadsheet wrangling
Proactively manage IT spend variance
Stop getting surprised by overspend after it’s too late
- Translate actual costs from your financial ledger into IT-relevant categories (e.g. hardware, software, labor).
- Create a single integrated view of fixed vs. variable costs across all IT functions and technologies.
- Gain transparency into IT spend and labor variances and investigate underlying causes.
- Explain and course correct against variances with granular, self-service analytics for budget owners.
Tune your plan & update forecasts accurately
Don’t let wasteful padding starve innovation funding
- Automate forecast process to enable weekly, monthly, and quarterly spend shifts.
- Perform scenario planning and what-if analysis to ensure spend focuses on highest impact initiatives.
- Project quarterly spend forward and decrease annual budget cycle efforts with rolling forecasts.
- Make agile decisions with real-time OpEx and CapEx forecast variance and trend comparisons.