4. Continuous Budgeting, Planning and Forecasting

Controlling costs and complex budgetary requirements has been a main stay in the non-profit sector since the beginning of time. Corporate executives may want to drive revenues, but non-profit organizations simply want to squeeze as much out of each donation dollar as possible. With Epicor Active Planner, non-profits can gain control over the entire budgeting process using familiar Microsoft Excel-style budget plans sheets directly mapped to general ledger accounts and financial periods.  

Business Benefits

• Sophisticated top-down and bottom-up budgeting and forecasting
• Combine strategic goal setting and alignment with planning, forecasting, and modeling capabilities
• Use powerful analytics to drive smarter operational plans
• Delivers an agile environment to respond to changes or opportunities as they occur
• Works just like a spreadsheet for easy roll-out to all stakeholders