Power Budget Fin Pro Gen
Transcript of Power Budget Fin Pro Gen
Phone 0400 053 894 or (03)9467 7455 for a presentation at your offices
Key Features • Budgeting & Planning
• Management Reporting
• Dashboards
• Enterprise Portal
• Full Excel Integration
• Proactive Alerts to
manage performance
• Business Intelligence
• Approvals Workflow
• Hierachy Tree Builder
• .NET web based
• Specialist packages e.g.
Pathways
Chameleon – The Company • Australian software developer
focussed on budgeting/reporting
• Proven solution in for budgeting,
reporting and business intelligence
• 200+ Public and Private Enterprises
& authorities across Australia
• Enterprise reporting & budgeting,
financials, payroll, assets, property,
customer service, KPI, Pathways
• Seamless Integration
• Database independent
• System independent
PowerBudget | PowerExcel | PowerTrees Specialists in Budgeting Reporting and Analysis
Phone 0400 053 894 or (03) 9467 7455 for a presentation at your offices
Display, Analyse, Report, Budget
PowerBudget is an enquiry, reporting, budgeting and
business analysis tool. It provides real time, instant financial
and other information to managers and staff at all levels of
your organisation from high level to transaction reporting.
Budget Management – One Version of the Truth
The Budget Module will automate many of the tedious tasks
such as gathering data and aggregating outcomes into one
single source.
Specialists in Budgeting, Chameleon provides a focussed
solution, beyond the generalised offerings of Financial
Package solution suppliers.
PowerBudget delivers “one version of the truth”, allowing
your staff to focus on the budget build process with a clear
view of the business outcomes they are planning to manage.
It frees up time for operational and financial staff to perform
real analysis on the business and its cost drivers.
Whatever your budgeting needs…
� Annual Budgets,
� Strategic, long term budgets
� Labour Budgets,
� Cost Driver (KPI) budgeting
� Revenue Budgets,
� Forecasts,
� Rolling Budgets,
� Resource (Capital) Budgets,
� Target Budgets,
� “Top Down”, “Bottom Up”
� Budget Approvals Monitor
– PowerBudget will deliver!
Proactive & Predictive Budget Modelling
Create budget models to calculate and capture data. Adjust
variables, rules or formulae with ease back into your original
budget or forecast, and store unlimited versions of your
budget for a complete historical record.
PowerTrees Dynamic Reporting Structures
Generate your organisational data in multiple reporting
structure formats using PowerTrees.
Reshape your data to suit any output structure - publishing
your information in multiple structure formats servicing
differing stakeholders e.g. by Funding Source, Clinical Stream,
Restructure Organisational Reviews, board reporting and
statutory reporting.
Dashboard Portal – User Definable
Using sharp, clear, easily understood gauges and dials you can
create your own dashboard to show the trends in achievement
of key performance measures or statistical counts of critical
indicators.
Different combination of screen layouts with dials and charts
can be saved and shared with the whole organisation promoting
a common vision of business goals or saved for “my
department” or for “me alone.”
Proactive Alerts & Portals
Powerful functionality to provide proactive alerts of a breach of
pre-defined limits integrated with user-defined portals linked to
web pages, documents etc.
PowerExcel – fully integrated Excel
Complete Excel integration combining the benefits of ad-hoc
freehand report building, Excel functionality and PowerBudget
navigation and business intelligence capabilities.
Why our customers use PowerBudget
• Leading supplier of budgeting and management reporting
solutions
• Easy to use. Deployable across the whole organisation from
finance to operational managers
• When we deliver PowerBudget, we deliver a functioning,
operational solution, making you productive from the very
first day.
• Chameleon Technology is a wholly owned Australian
software developer focussed on budgeting/reporting
Stephen Morgan
Business Development
Suite 29, 20 Enterprise Drive,
Bundoora, Victoria 3083
Phone: (03) 9467 7455
Mobile : 0438 278 982
www.chamtech.com.au