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Home \ Software \ Mokum Budget Manager

Mokum Budget Manager

Enjoy faster more efficient budgeting with Budget Manager.

Mokum Budget Manager is an optional extra to MFA that enables you to use Excel as a budget building tool. It allows your organisation to streamline and control your budgeting process, ensuring timeliness, accuracy, and consistency of your budgets.

Leveraging the popularity of the Microsoft Excel spreadsheet as a budget building tool, Mokum Budget Manager extracts your budget data from spreadsheets into a central database. Less time used accumulating your budget detail means more time for analysis and strategic planning.

Have the best of both worlds- the flexibility, ease of use, and modelling capabilities of spreadsheets, together with increased back-end capabilities within the budget database. All budget formats and layouts are completely user-defined, resulting in a more streamlined interface point for your managers.

Benefits include:

  •  Extracts budget data from spreadsheets into budget database
  • Track budget completion by manager 
  • Allows multiple revisions of your budget
  • Leverage Excel as the budget input tool of choice
  • Complete report writing in Mokum Financial Analyser
  • Tree-View control of all of your budget spreadsheets
  • Automatic update of budget data for your General Ledger

Align your Business

Mokum Budget Manager encourages managers to work together to create plans and budgets that are aligned to each other and the strategic objectives of the business. No complicated software needs to be deployed across your organization. Instead, the power of the familiar spreadsheet is used to create a simple, yet effective means of compiling your data.

Easy and Reliable Control

The budget workflow process allows budget managers to manage the budget process with a minimal amount of effort.

Transform your Data

The budget database allows full maintenance of your budget data as well as optional export of the budget data for your General Ledger, allowing for increased budget analysis, including actual-to-budget comparison and re-forecasting.

Whether you are the CFO or the budget facilitator, Mokum Budget Manager enables you to:

  •  Meet shorter budget deadlines with fewer resources
  • Keep the budget process aligned with your corporate structure
  • Find fast and efficient ways for obtaining your budget data from your operating units
  • Consolidate the entire process and become more efficient

Seeing is believing
We can provide a webinar or onsite demo at your request, simply email our marketing team
Or call our team on 0207 536 9962 for more information.