SA Budget ManagerVersion 8.0
SA Budget Manager is Interact's budget management solution. Define business assumptions and build scenarios for decision-making.
I'm interestedFAQ (Frequently Asked Questions)
We have prepared a page with frequently asked questions about systems, integrations, support, security and customization of the Interact Suite SA.
Analysis, Segurity and Control
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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Available and complementary components
Interact has several components that, combined with applications, increase the productivity and performance of your business. All of them are available and integrated with other Interact Suite SA products.
SA Digital Signature
The SA Digital Signature tool makes it possible to insert digital signatures in PDF files without having to go through the entire document flow, which speeds up the process. The type of certificate used in the documents is A1 and is also linked to the user.
SA BAM Analysis
The SA BAM Analysis (Business Activity Monitoring) allows you to monitor the organization’s performance in real time, through interactive graphics. The Interact tool allows the selection of what data you want to view, with direct access to the database by Suite SA.
SA SWOT Analysis
SA SWOT Analysis (acronym for Strengths, Weaknesses, Opportunities and Threats) is a scenario or environment analysis tool, used as a basis for the management and strategic planning of an organization. Thanks to its simplicity, it can be used for any type of scenario analysis.
SA 5 Whys
SA 5 Whys starts from the premise that, after asking 5 times the reason for the problem, it is possible to determine its root cause. This Suite SA tool makes it possible to perform this type of cyclic analysis, linked to the previous cause analyzed.
SA Presenter
SA Presenter is a tool for creating slide shows developed exclusively for Suite SA Strategic Adviser, with the possibility of links to indicators, projects and other elements of the Interact’s system.
SA Bow Tie
SA Bow Tie analysis is a way of describing and analyzing a risk situation, examining the paths from causes to consequences. The focus of the Suite SA tool is on the barriers between causes and risk and between risk and consequences.
SA Camadas de Defesa
SA Defense Layers are used to identify failures, dangers and possible losses in an organization. Each layer is represented as a slice of Swiss cheese, with holes considered as failures or hazards. After a sequence of failures (alignment of holes in the layers), it is possible that a loss will occur. This analysis by Suite SA offers a more improved risk management condition, with hole mitigation and reduction of failures in the organization.
SA Dashboard
The SA Dashboard is a tool for strategic planning analysis, also used as a strategic map. With it, it is possible to create detailed organization charts and flow charts. It is a fundamental tool for organizations that use management methodologies or Balanced Scorecard (BSC).
SA Risk Map
The SA Risk Map is a tool of Suite SA for graphical analysis of the identified risks. It is a basic application, which allows the definition of elements that make up the current scenario, according to the organization’s Risk Management, with definition of risks, impacts and probabilities. The risks are represented in the matrix by circles, which show the number of risks located in each cell.
SA Ishikawa
The Ishikawa Diagram is a tool of Suite SA, used in improvement and quality control actions. It allows grouping and visualizing various causes of the origin of any problem or result that is to be improved.
SA Panel
SA Panel de Suite SA presents exclusive tables to analyze organizational performance. In general, this tool could show performance indicators, action plans, comparative graphics or radars. In comparison, this is a better version of the department joints, from where they are added with results.
SA Pivot
The tool SA Pivot offers the user an efficient analysis of a large volume of data, with dynamic composition of tables, data set of different sources and filtering of relevant information.
SA Project Canvas
Interact’s SA Project Canvas is a tool for developing the Project Model Canvas methodology, ideal for innovative and dynamic environments. Through it, it is possible to visualize the entire scope of a project in a single image and develop projects collaboratively. In addition, the application allows export in PDF and PNG formats.
SA Reports
The SA Reports application makes it possible to generate reports with practically all the information contained in the system. The information can be customized, according to the user’s specific needs.
SA Scrum
Discover the SA Scrum Application, Suite SA Strategic Adviser’s software that guarantees the execution of the agile Scrum methodology in your projects. The Interact tool allows the creation of several project sprints and the monitoring of different teams.
SA Workflow Designer
The SA Workflow Designer tool was developed to simulate and document processes or workflows. Similar to the elements of BPMN (Business Process Model and Notation), it is possible to model workflows according to a set of rules, with the objective of automating business processes.
Success cases
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