Budgeting & Planning

Public Financial Planner, powered by Microsoft Forecaster, is a budgeting & planning model designed specifically for municipal governments. It helps governments manage their expenditures and appropriations by allowing them to easily see and analyze the costs & activities under control.

Budgeting & Planning Management Software Solutions
for Local and Municipal Governments, Powered by Microsoft ForecasterClick for a FREE copy of CFO Research Services guidebook: 'Best Practices in Selecting Performance Management Software: Finance Searches for Flexibility and Control'

Ensuring fiscal responsibility while complying with local, state and federal mandates can be extremely challenging. Since today’s decisions will leave lasting impressions on the future, there is a tremendous need for accurate budgeting and long-term forecasting within municipal governments.

To ensure accountability, municipal governments need financial systems that:

  • Ensure financial integrity and accountability
  • Build a precise budget and control expenses
  • Provide detailed, timely information about how every public dollar is managed
  • Empower budget process participants with collaborative tools that help improve accuracy and decision-making
  • Optimize reporting processes: comprehensive – timely & relevant financial reports

Whether you’re a public CFO, finance director, manager, or analyst who is currently forecasting and would like a better way to achieve results or you are looking for easy-to-implement, yet powerful financial management and performance tools, nexDimension has a solution that’s right for your organization.

Our Public Financial Planner™, powered by Microsoft Forecaster, is a budgeting & planning model designed specifically for municipal governments. It helps governments manage their expenditures and appropriations by allowing them to easily see and analyze the costs & activities under control.

Related Product Page :

 

Expand Reporting Capabilities with Microsoft® FRx®Microsoft Forecaster - Rollups and Accounts screenshot

Working with Public Financial Planner™, Microsoft® FRx® is a comprehensive financial reporting and analysis application that helps you gain control of your financial reporting and analysis process. Microsoft FRx can help increase the productivity and effectiveness of everyone involved in the reporting process, giving your team the information they need to support their decisions.

Microsoft FRx provides nearly unlimited power and flexibility in fiscal reporting. GASB compliance in reporting is readily attainable with the capabilities of Microsoft FRx, so you can generate:

  • Statement of Activities
  • Statement of Cash FlowsMicrosoft Forecaster - Human Resources screenshot
  • Statement of Net Assets
  • Budget and Encumbrance Reporting
  • Statement of Revenues and Expenses
  • Changes in Fund Balances

Public Financial Planner and Microsoft FRx can be integrated with virtually any general ledger system, allowing you to manage your budget and planning while providing visibility to actual information.

 

Related Product Page

  • Microsoft FRx – Financial Reporting & Consolidations Software

Government Budgeting & Forecasting Services Brochure:

Click to view: Government Services Overview
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