Enterprise Budgeting & Forecasting

Creating, updating, and managing budgets and forecasts has never been easier. Our solution allows organizations to create budgets, capture forecasts, and evaluate variances to actual spend through simple interfaces, sophisticated workflows, and automated processes. Complimenting dashboards make sharing budget and forecast details and changes quicker. Dashboard drilldowns ensure confidence in the output and support faster analysis of change and variance drivers. 

Key Features

  • Automate and streamline budget data capture 
  • Incorporate tiered, automated approval workflows 
  • Adaptive budgeting and forecasting configurations 
  • Import budget line items 
  • Import actual spend 
  • Report through tailored dashboards 
  • Link posted spend to budget and forecasts 
  • Track changes and modifications to budget  
  • Track budget iterations until final approval  
  • Leverage current year budgets to create future year budgets 

Built to leverage native ServiceNow functionality, maintenance and upkeep require minimal effort. Adaptive configuration processes ensure any organization’s budget and forecast process can be accommodated efficiently within the Application. Organizations who have moved to budgeting and forecasting on Proven Optics Applications save time, reduce errors, improve analysis, and often time find savings opportunities previously hidden in their budgets and forecasts. 

Modernize and automate budgeting and forecasting with the Proven Optics Application. Scalable for use across the entire Enterprise!  

The ServiceNow Store

Check out our Enterprise Budgeting & Forecasting Application on the ServiceNow Store today!

Visit the Store

More From Proven Optics

New Report Details FITARA Scorecard Recommendations

New Report Details FITARA Scorecard Recommendations

According to Meritalk, many lawmakers have come to the consensus that the FITARA Scorecard should see an evolution that encompasses agency infrastructure for a better analysis of an agency’s IT management maturity. The American Council for Technology – Industry...

ServiceNow Tokyo Release

ServiceNow Tokyo Release

Back in July, ServiceNow announced the Now Platform Tokyo release, which became available in Q3 2022. The ServiceNow Tokyo release includes new applications and products, as well as additional features and fixes for existing products.  For more information, check out...

FITARA Scorecard 14.0 Grades Released

FITARA Scorecard 14.0 Grades Released

The House Oversight and Reform Committee released version 14.0 of its FITARA Scorecard on July 28th. According to Meritalk, the FITARA (Federal Information Technology Acquisition Reform Act) Scorecard is issued twice a year by House Oversight and grades the 24 largest...