Description

BudgetPak is a cloud-based budgeting, forecasting, and reporting management solution designed for data analysts. It enables users to visualize the impact of budget decision and modification, review current employees and notes, calculate and summarize monthly reports based on the payment schedule, categorize and align budget requests to the strategic objectives, capture historical documentation and reasons, as well as create projection with historical versions and projection year. Features include workflow management, data forecasting capability, predictive analytics, key performance indicator (KPI) optimization, Excel-based report integration, P&L report customization, and dashboard capability.