A Unique Budgeting and Forecasting Tool
Qualacom Services presents a unique application for developing budgets and forecasts. Do you use QuickBooks or other small-business accounting software, but need a more robust budgeting and forecasting tool? Do you struggle with unwieldy spreadsheets and organizing your information? Qbudget™ is a perfect solution!
- Generate linked spreadsheets for central or decentralized development of budgets and forecasts
- Full Excel functionality for calculations and analysis
- Integrity of formulas and roll-ups are assured - fully controlled structures
- Multiple cost centers - any roll-up structure - multiyear plans
- Work in multiple languages - provide translations of your Chart of Accounts; users of Working Files can select the language to be displayed
- Scalable and flexible - can be used as a simple tool, but is robust and adaptable to meet evolving needs
- Capture notes for individual budget/forecast items during development, or to explain variances later on
- Manage budget/forecast versions
- Incorporate changes to your Chart of Accounts at any point in the planning cycle, and preserve work to date
- Roll forward budget/forecast data within your budget/forecast planning cycle and across fiscal years
- Roll-up by organization level and by account with detail or summary-level reporting
- Populate data to assist with budget development and/or enhance budget reporting, and update as required - prior budgets, year-to-date results, etc.; import financial data to budget/forecast development sheets; export budget/forecast data for loading to your accounting system
- No data leaves your IT environment
- No complex installation process – just unzip and run
- Risk free trial - fully functional, free download