CFO BAS
HELPING CFO’s WITH THEIR BUDGET AND SPEND NEEDS
cBEYONData
CFO CONTROL TOWER
CFO Control Tower includes industry best practices for your budgeting process. Our budgeting and spend solution (BAS) is preconfigured to meet the typical needs of Federal budgeting organizations and is designed to improve and automate a wide range of planning, forecasting, consolidation and financial reporting requirements.
CFO BAS
Budgeting and Execution Performed the Right Way
The BAS interactive, performance and execution dashboard, empowers users at all levels to quickly visualize and monitor the performance of their organization and be able to quickly drill down any variances to explore the details of the variance.
SAP Poolside: “Dive into the data.”
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Traditional Approach
Not an application – screens, forms, and calculations are manually created
No automatic integration from sheet to sheet or book to book
Likely contains calculation errors
Mostly undocumented and unsecured
Difficulty with version control, especially when budget preparation is decentralized with multiple layers of inputs
Difficult to enforce data integrity between multiple versions
Manually required to build charts and tables
Minimal ability to integrate process flows and approvals
CFO Control Tower Approach
Out of the box input templates, reports, logic, and process flows that support the Federal budgeting process
Fully integrated and easily rolls up detail to summary
Fully tested to ensure accuracy
User and data security out of the box
Professional documentation included
Pre-built reports and dashboards
Centralized database enables historical integration and user security
Full support for multiple versions, top-down and bottom-up budgeting
Integration with financial systems for accurate reporting and tracking of actual spending compared to budget
Helping CFO’s with Their Budget and Spend Needs
Save time, save money. Our budgeting solution is preconfigured with templates, process flows, input screens and Federal specific data (grades, step, locality, spending codes) which allows Federal government organizations to focus on the gaps, rather than developing a solution from scratch.
cBEYONData’s CFO Control Tower includes all of our components, content and collateral.
Click here to view the CFO Control Tower Brochure PDF
Click here to view the CFO Control Tower Capabilities Brief PDF
Click here to view the CFO Control Tower Budgeting and Planning PDF
Click here to view the CFO Control Tower NASA-SEWP PDF