Cylsys
Budget
A dynamic platform built to simplify financial planning while maintaining critical details.
It empowers collaborative budgeting, adaptable forecasting, & comprehensive reporting.
DYNAMIC
PLANNING
AGILE
FORECASTING
BALANCE SHEET
& CASH
FLOW
ADVANCED REPORTING
&
VISUALIZATIONS
Budget simplifies manual tasks, allowing finance teams to integrate data easily& manage multiple departments from one source of truth.
Streamline workflows with automatic consolidation and collaboration. Access real-time transaction insights for accurate budgets that inspire boardroom confidence.
Make swift, informed decisions & prepare for future challenges.
Key Features of Budgeting Application
Smart Financial Planning with Automation, Collaboration & Real-Time Insights for Accurate Budgeting, Adaptable Forecasting, and Confident Decision-Making.
Optimized Workflows
- Automates consolidation and approvals
- Reduces manual financial tasks
- Ensures error-proof data handling
Seamless Data Integration
- Imports financial data from multiple sources
- Provides a single source of truth for all budgets and reports
- Real-time updates across dashboards and reports
Granular Data Insights & Reporting
- Transaction-level budget details
- Hyperlinked data for in-depth analysis
- Automated report distribution
User-Friendly & Collaborative
- Role-based access controls
- Approval workflows for budget changes
- In-platform communication and activity log tracking
Advanced Budgeting & Forecasting
- Agile reforecasting with real-time adjustments
- Payroll budgeting with built-in formulas
- Dimension-based budgeting for projects, vendors, and grants
Customizable Dashboards & Visualizations
- Configurable views for quick budget analysis
- Real-time data visualizations for better decision-making
- Universal settings to apply changes across reports instantly
Enhanced Security & Compliance
- Multi-layered access controls
- SSL encryption and ISO 27001 certification
- Automated data backups for protection
Efficient Data Importing & Onboarding
- Manual and API-driven automated imports
- Quick setup and implementation in days
- Seamless integration with ERP and accounting software
Teams Challenges Faced:
For
Finance
Teams
CHALLENGES FACED:
- Insufficient administrative and support staff
- Manual, time-consuming data collection & validation
- Overly-engineered templates difficult to learn or understand
- Unaware of solutions beyond excel but aware Solution exists
- Open to any additional help; but unaware of where to find it
WISHLIST:
- Eliminate time spent on manual tasks
- Verify numbers in real-time with instant bottom-up proof
- Make better decisions faster
For
CFOs & VPs
of
Finance
CHALLENGES FACED:
- Streamlining processes to keep up with a growing business
- Agile reforecasting, scenario planning, and cost allocation
- Quick reporting of accurate, real-time data
- Open to technology to streamline processes
- Actively adopting tech to better prepare for tomorrow
WISHLIST:
- Improve the quality of budget discussions
- Improve Data integrity
- Simplify & streamline processes to produce better results
For
CEOs &
Founders
CHALLENGES FACED:
- De-centralized operating systems with disconnected software tools
- Secure collaboration between depts and teams
- Cross-border Budget
- Complicated operating structures
- Seamless integration between software tools
- Solutions with workflow & automation capabilities
WISHLIST:
- Get access to real-time data & reports
- Better understand business performance & key drivers
- Trust the data presented to you
For
Department
Managers
CHALLENGES FACED:
- Lack of Excel knowledge and experience
- Risks of breaking formulas or causing errors
- No context behind the numbers or where it came from
- May not be working off the latest version
- Often late to submit budgets on time with too many bottlenecks
WISHLIST:
- User-friendly Budget solution that’s easier to navigate than Excel
- Able to access the latest data from anywhere at any time
- Better clarity of numbers
Custom Integrations
We
can
work
with
systems you
already love
Bring data from your existing systems like workday, SAP, Oracle, and Microsoft to stramline things without distrupting your way of doing things through custome integrations.
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