Financial Budget
Display your yearly budget in the system and monitor performance across different analysis levels.
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This plugin allows you to upload and review your financial budget within the platform, enabling direct comparison between targets and actuals. You can break down performance by product, channel, category, or other business dimensions. It helps identify variances and supports timely course corrections to stay aligned with company goals.
Technical sheet
| Version: | 1.0 |
|---|---|
| Last update: | - |
Integrate the plugin and go one step further in optimising your tool.
Structured budget view
Analyse annual budget data across key segments.
Variance tracking
Compare planned vs. actuals to detect performance gaps.
Connected to planning modules
Links to demand, procurement, and purchasing workflows.
Financial Budget
Display your yearly budget in the system and monitor performance across different analysis levels.