Manage to desired expectations and create an accountibility framework

IMPACT 

• Create and maintain annual fiscal budgets for the entire organization
• Monitor departmental and organization performance against goals
• Compare year-over-year performance at aggregate or detailed level
• Create Working Budgets during budget review cycle
• Review mid-period performance in real-time to spot trends
• Generate multiple financial measurement reports
• Use drill-down buttons on budget forms to view details

More Relevant Information:  General Ledger