SA Budget Manager
SA Budget Manager is Interact’s budget management solution. Define business assumptions and build scenarios for decision-making.
Analysis, Segurity and Control
A comprehensive solution for financial management, capable of controlling and generating analyses that provide security in management.
The scenarios generated by SA Budget Manager produce complete simulations of financial statements, projects and indicators that portray the effects that decisions may cause on the business with subsequent execution.
Main applications
Results Projection
Results Projection
Based on the operational planning, on macroeconomic assumptions (exchange rate, inflation, interest rate, etc.), business rules and corporate rules (dividend distribution, capital remuneration, etc.), the Income Statement is projected.
Budget Monitoring
Budget Monitoring
Based on financial assumptions (inventory rotation period, supplier payment period, customer receipt period, etc.), it projects the different cash flow flows.
Viability Simulation
Viability Simulation
It supports all phases of study, authorization and implementation of projects. Uses modern feasibility study methods, maintains study files and integrates approved projects with the business.
Patrimonial Projection
Patrimonial Projection
Based on economic and financial planning, it designs the Balance Sheet.
Performance Indicators
Performance Indicators
It designs the dimensioning of the installed production capacity of each service and the occupation schedule. It allows simulating the expansion and reduction of both capacity and production occupation and analyzing the effects of different levels of idleness.
Monitoring
Monitoring
It allows monitoring the progress of budgets with dynamic filters, facilitating the monitoring and search of results.
Budget Matrix
Budget Matrix
It shows in a macro perspective the crossing of the instances and packages of items of a budget, besides showing the status and progress of the packages.
Automatic Notifications
Automatic Notifications
At all times, the system is monitoring the progress of actions and can trigger notifications to users responsible for the context of the actions.
Benefits and features
- Consolidated and separated vision by Units/Business and Projects (Fixed and variable budgets)
- It supports multi scenarios with comparison between others scenarios
- Simulation and viability study of financial and personal projects
- Execution of approved projects
- Integration with ERPs
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Frequent Questions
Clarify some of the most common doubts about our products
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Yes, easily with other modules within Interact Suite SA or with other systems.
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- Practicality
- Monitoring
- Automatic Notifications
- Control
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Through SA Budget Manager, it is possible to produce complete simulations of financial statements, projects, and indicators that portray the effects that decisions may generate for the business upon subsequent execution. In addition to cash flow control, asset projection, performance indicators, and, of course, monitoring.
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Through Budget Management, organizations can estimate expenses, identify available capital, and forecast revenues. With well-defined goals, management becomes efficient, as it knows exactly where to allocate resources and how to conduct the company’s finances.
