Budgets & Forecasting
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Telecom Spend Scenarios Compared with Actual Spend Budgets and Forecasting Manager allows financial managers to build different scenarios of telecom spend and compare them with actual spend. Each budget can represent a different financial scenario. An unlimited number of budgets can be created in the system. Each of these budgets can be set up by telecom vendor and account number. Automated Spend Tracking The system tracks monthly telecom spend by vendor and compares that number each month to the default budget selected in Budget and Forecasting Manager. Business Inteligence for Telecom Budgetary Planning Budgets and Forecasting Manager centralizes the data and automates the collection of that data needed for telecom budgetary planning. Such centralization and automation, of course, simplifies the planning process at the end of the fiscal year.
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