XLerant

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BudgetPak budgeting software was created with actual users in mind. BudgetPak provides all the power of an enterprise budgeting software but without the complexity.

Designed to be used equally well by first time budget managers and those with expert knowledge, BudgetPak will help you win over willing participants in the process, dramatically reduce the man hours involved, and improve decision making and ongoing management.

BudgetPak is the only budgeting software that actually assists line managers in creating well thought out budgets the first time around, saving countless hours of validation and rework. BudgetPak helps control budget inflation by making each decision that impacts the budget transparent, and by making it easy for line managers to develop a valid budget to begin with. Best of all, BudgetPak integrates with your existing budgeting software - from the most sophisticated enterprise systems to Excel, so you can get more out of your current system instead of having to replace it.

Choose from the below short video clips that show how easy BudgetPak makes your company’s budgeting process.

(Note: You must have Microsoft's FREE Windows Media Player installed to view video clips)

FogLifting Reports: Gets you the "story behind the numbers" in a way that traditional reports comparing general ledger account spending never could. Included in the library. FogLifting Reports: Gets you the "story behind the numbers" in a way that traditional reports comparing general ledger account spending never could. Included in the library. JumpStart What-If: While the application can handle any what-if scenario, the pre-formatted what-if scenarios allow even new budget holders to quickly assess and understand their key leverage points (i.e., Delaying New Hires, Adjusting annual salaries raises, etc.) JumpStart What-If: While the application can handle any what-if scenario, the pre-formatted what-if scenarios allow even new budget holders to quickly assess and understand their key leverage points (i.e., Delaying New Hires, Adjusting annual salaries raises, etc.) Interactive Budget Map: An interactive, manager centric view of the budget. Interactive Budget Map: An interactive, manager centric view of the budget. Project BudgetBuilder: Gives users flexibility in earmarking special spending, say for an IT Project, Marketing Campaign, Training Program, Trip Budget, etc. Project BudgetBuilder: Gives users flexibility in earmarking special spending, say for an IT Project, Marketing Campaign, Training Program, Trip Budget, etc. Extensive Library of Common Reports (out of the box): While custom reports are available, BudgetPak comes with an extensive library of reports that address most customers' needs. Extensive Library of Common Reports (out of the box): While custom reports are available, BudgetPak comes with an extensive library of reports that address most customers' needs.

SimpleStep Interview (in Coach Mode): Steps budget holders through an interview process the way a live analyst would, saving considerable time while building line manager involvement and commitment. SimpleStep Interview (in Coach Mode): Steps budget holders through an interview process the way a live analyst would, saving considerable time while building line manager involvement and commitment. Intelligent Spreading: Budget Holders can provide the finance team with a well thought out monthly spread in just a couple of clicks. Intelligent Spreading: Budget Holders can provide the finance team with a well thought out monthly spread in just a couple of clicks. Integrated Asset Planning: Users select from a catalog of assets (such as new PCs or leased cars) and BudgetPak automatically calculates depreciation or lease expense. Integrated Asset Planning: Users select from a catalog of assets (such as new PCs or leased cars) and BudgetPak automatically calculates depreciation or lease expense. Real Time Watch-Box: Provides real time comparison of budget vs latest forecast or prior year or baseline budget, etc. No need to go to a report to "see how you're doing". Real Time Watch-Box: Provides real time comparison of budget vs latest forecast or prior year or baseline budget, etc. No need to go to a report to "see how you're doing". One Click Export to Excel: BudgetPak can export any report directly to Excel, with an option to strip formatting to easily create pivot tables. One Click Export to Excel: BudgetPak can export any report directly to Excel, with an option to strip formatting to easily create pivot tables.