budget 360
A powerful financial automation budgetary workflow solution like no other on the market today!
Budget 360™ is a solution accelerator used to automate any stage of budget book formulation and execution cycles
- Bridge the gap between financial data and justification documents
- Web-based document editing platform
- Accelerates current manual budget formulation and execution
- Document tracking system that eliminates the circulation of multiple document versions
- Process steps fully audited and managed via centralized web interface
- Utilizes Microsoft technologies, K2 Five, Oracle Hyperion EPM, and SharePoint.
- Easily update budget related documents, section, and content
- Customizable security based on the team member roles
- 508 compliant user interface
- Drives standardization for budget narratives, exhibits, and charts
- Automatic routing of work tasks
- Document editing platform provides an intuitive MS Word-like experience
Budget 360™ utilizes the workflow automation platform of K2 Five and the financial platform Oracle Hyperion Enterprise Performance Management (EPM).
Budget 360™ minimizes or replaces manual processes for budget allocation, monitoring, reconciliation, and close-out resources.
What is Budget 360?
A budget justification solution built for the Federal, State, and Local government spaces.
- Connect all budget team members to their respective budget justification sections
- Dynamic edit and review cycles that are automatically assigned to team members
- Automatic task reminders based on set deadlines
- Document version control
- Central repository managed by Budget 360
- 100% compatible with Microsoft Word
- Budget team members can import/export an assigned section for other team members to review
- Content edits, additions, and deletions, as well as comments, are automatically merged back into Budget 360.
- All sections of the budget justification are automatically assembled into a single Microsoft Word document or PDF.
- Automatic formatting of document sections as well as the entire complete justification, exhibits, and charts
- Budget 360 can assemble the final justification by budget department or by specific document sections.
- Clear visibility into pending, completed or overdue tasks, document completion timeframe, as well as team member assistance.
