Cerebiz SME

 

Budget & Jobs

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Cerebiz Budget

Company

Integrations

Standard MYOB AccountRight ARL or Xero Accounts and  Cerebiz Budget Module.

Automation

Eliminate Data keying and Spreadsheets Saves many hours at professional rates.

Forecast

Compare Actual to Budget with Customisable KPIs

Business Graphs

Cerebiz Jobs

Jobs

Integrations

Standard MYOB AccountRight ARL and 

Cerebiz Budget Module.

It's in the details

Instant facts at a click. What if? scenarios. Share to colleagues and clients

Customisations

Set KPIs, preferred scenarios and flexible reports to suit your individual requirements. 

Why Cerebiz is the intelligent choice 

compared to other add-on apps

Cerebiz Budget & Jobs

Benefits & Functions 

  • Automated import and inbuilt 'What if…' scenarios eliminate Data keying and Spreadsheets 

  • Saves many hours at professional rates.

  • Drill Down into detail for the facts

  • Compare Company Actual to Budget/Forecast to manage proactively

  • Customisable KPIs

Company Budgets and Forecasts

  • Import Previous Period Budget/Actual from Excel

  • Cerebiz maintains multiple period histories

  • Explore Graphic ‘What if’ Scenarios

  • Save and Share 'What if' Scenario(s)

  • Schedule 'Preferred Scenario' to apply on a future date

  • Flexible Reports (Budget/Actual/Variance, Actual+Forecast to end Period, etc)

  • Custom KPIs for Financial accounts and non-Financial measures

  • Grouping of Accounts for Financial Reporting

  • Automate Reports and send to selected email addresses

Job Budgets

Job Budgets rolls up to Company Budget

Job Budget Profit Analysis

What do the experts say?

Terry Rodoni

Business Solutions Director 

'The Cerebiz budget and forecasting module is a vital planning tool for both Practices and their Clients.

 

Budget setting is a fundamental tool for the consistent performance analysis of a multiple entity accounting Practice and multiple entity SME client. And of course, if you have Clients with multiple entities, they're generally your larger clients and the ones that you want to create better services for.

 

From an accountant's perspective, the beauty of the Cerebiz budget module is that you can drill down into financial statements right down to the transaction level and analyze the financial results by individual entities, accounts and jobs.

 

That supports the ability to provide more incisive insights and advice to clients which represent better value to them and builds a mutually beneficial relationship.'

What do our clients say?

Greg Scalan

Sole Motive

‘We were spending excessive hours on spreadsheets just trying to massage data which meant a loss of productive time on the part of managers and delays in getting our results.

 

The Cerebiz Budget/Jobs Modules are saving 10 to 12 hours a month on reporting using spreadsheets. It saves 50 to 60 hours a year on Budget preparation using spreadsheets.

 

Now the managers develop the budgets for their own areas, against which they will be measured.

We are very happy with the overall results'.

'On-demand data. Work on your business anywhere'

Talk to us

Sydney

02 8212 4209

Melbourne

03 9017 4835

Adelaide

08 7221 2822

Cerebiz Pty Ltd

Level 30 Westpac House

91 King William St

Adelaide SA 5000

Australia

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