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Enterprise App StoreEnterprise Budgeting
Align budget and strategy with an intuitive tool that simplifies the budgeting and forecasting process and drives collaboration across your organisation.
View information across multiple departments, cost centres or budget drivers, with the flexibility to be agile in changing business conditions to drive improved decisions.
AI that transforms budgeting and forecasting
Available in 26A
TechnologyOne’s AI-enabled features are built into Enterprise Budgeting to help finance teams plan smarter, model scenarios faster, and make more confident, data-driven decisions.
Each feature is ready to use on the latest version of our software.
Predictive Forecasting
Automatically generates accurate base budgets and predictive models using historical and current data.
Predictive Forecasting removes manual data entry, enabling teams to quickly build, review, and customise models to meet evolving business needs.
Scenario Planning and Version Management
Leverages AI to analyse the impact of changing assumptions across multiple budget versions.
Compare scenarios side-by-side and instantly see how strategic drivers affect outcomes.
All AI-enabled features are underpinned by TechnologyOne’s ISO 42001:2023 certification, delivering innovation with the highest standards of trust and security.
Business processes in Enterprise Budgeting
Business Processes are the sequence of activities performed to achieve a desired outcome that are supported within TechnologyOne solutions. Business Processes have been grouped into a hierarchical Business Process Framework.
Manage budgets and get accurate forecasts across multiple departments, business units or line items.
Modules in Enterprise Budgeting
Modules are functional areas within TechnologyOne products, designed to address specific operational needs of an organisation. Providing the necessary tools to manage tasks within their functional areas, modules can be configured to suit the requirements of an organsiation. Seamlessly integrating with other TechnologyOne modules ensure efficient operations across functions.
- Enterprise Budgeting
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Frequently asked questions (FAQs): Enterprise Budgeting
Need more information? See some of our most frequently asked questions (FAQs) on Enterprise Budgeting.
Enterprise Budgeting is TechnologyOne’s budgeting solution that enables organisations to plan, manage and adjust budgets with greater accuracy and control. It replaces manual spreadsheets with an integrated platform that connects budgeting to real-time financial data.
Finance teams, department managers and executives benefit from streamlined budgeting processes, improved forecasting and enhanced financial visibility.
At TechnologyOne, we develop ERP products and solutions specifically tailored for education, local government, and governments.
Key Enterprise Budgeting features include configurable budget templates, workflow approvals, scenario modelling, version control, integration with Financials, and real-time reporting.
Yes. Multiple users across departments can access, edit and approve budget components in real time, improving transparency and reducing bottlenecks in the budgeting cycle.
Enterprise Budgeting integrates natively with TechnologyOne Financials, ensuring real-time alignment between budgeted and actual figures. This supports accurate forecasting, variance analysis and ongoing financial control.
SaaS+ is TechnologyOne’s all-inclusive offering, specifically tailored for the industries we serve. With SaaS+, implementation, support, and upgrade costs are included, with TechnologyOne taking full ownership of the outcome of the solution experience, not just the software.
For more details, visit the SaaS+ information page .
ERP (Enterprise Resource Planning) software is a system that integrates and manages core business processes such as finance, human resources, supply chain, and customer relationship management into a single platform.
ERP software improves efficiency, reduces manual processes, and centralises data across your organisation. It supports smarter decision-making, enhances compliance, and delivers better service outcomes for customers and communities.