performance enhancing technology
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Budgeting and Forecasting

Your budget should be the financial reflection of your business strategy, and the trusted benchmark for managers in your company, yet this often is not the case. It should also be a living and changing view, rather than set in stone and incapable of responding to meet performance requirements or a fluctuating business environment.

Annual budgets can be a time-consuming and frustrating exercise involving multiple versions of complicated spreadsheets and the possibility of compounded errors. Let alone the process of having to do multiple re-forecasts through the year as targets and conditions change.

idu’s suite of Budgeting, Forecasting and Reporting applications enables your financial planning and forecasting to become what they are intended to be, a roadmap for your business with a set of performance benchmarks to be monitored on an ongoing basis and adjusted when necessary. idu’s user friendly interfaces means it provides detailed business information in formats understandable and useful to both financial and non-financial staff members to be acted upon.

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“We’ve been told idu-Concept budgeting software is the best thing Finance has done for the business in the past five years,”

Tim Mangold, Retail Finance Manager, The Warehouse

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