Budget & Jobs
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
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
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 rolls up to Company Budget
Job Budget Profit Analysis
What do the experts say?
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?
‘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'.