Budget Management
Plan, control and compare spending in real time. Build budgets by department, project or cost centre and compare them against actuals as transactions post. Overspend warnings stop problems at the purchase request stage.
From spreadsheets to live control
Without DXB
- Budgets emailed around in spreadsheets
- Overspend discovered at month-end
- No link between requests and budget
- Scenario planning done by hand
With DXB Digital Hub
- One shared budget per department and project
- Overspend flagged at the purchase request
- Every commitment checked against budget
- Best, base and worst cases in clicks
What you get with Budget Management
Multi-level budgets
Budget by account, department, project, branch or any dimension.
Budget vs actual
Live variance analysis with drill-down to the source transaction.
Spend controls
Block or warn on purchase requests that exceed available budget.
Scenario planning
Model best, base and worst cases before you commit.
Model the year before you commit
Best case
Revenue up 15%, hiring plan accelerated, marketing budget raised.
Base case
Current trajectory with planned price changes and headcount.
Worst case
Revenue down 10%, discretionary spend frozen automatically.
Insights, not just records.
DXB AI watches your budget management data and surfaces what matters, in plain language.
Works great with Budget Management
Popular with
See Budget Management with your own data
Book a free demo and we’ll configure it around your workflows.