Budget control

How do you control your budgets with precision and produce reliable budget control?

Producing a regular budget control to follow all the evolutions in real time, this is the promise of Inside, our BI & reporting solution in Excel.

In your daily life, you must regularly analyse your budget control. You don’t have enough time to update your accounting dashboards and analyse them accurately. Reliable and relevant, Inside becomes your real ally to produce management control when you need it.

With our Inside reporting tool , you benefit from all the power of Excel, to structure information and highlight the indicators you need to study. With efficiency, you produce a fair budget analysis and take advantage of a modern graphical visualisation to make an in-depth analysis.

You are :

 

  • Management control
  • Finance Director
  • Chief Accountant
  • Accounting

Your missions :

 

  • Produce regular budget control and analyse it
  • Be reactive on the comparison between achievements and forecasts
  • Optimise the management of your budget by an in-depth analysis of the figures

With Inside, you can :

  • Produce relevant reporting and budget estimates
  • Make the strategic choices when the time comes by helping with the decision-making of the reports created
  • Improve the financial health of your business by regularly updating your dashboards

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SIMPLE & RELEVANT BUDGET CONTROL WITH INSIDE

Guarantor of the good management of the company, you have the obligation to control its budget and to check the performance of the various responsibility centres. As a real management controller, the preparation and validation of the budget are also part of your missions.

  • Comparison of actual versus budget targets
  • Rolling Forecast
  • Monitoring of commitments and consumption
  • Budget landing

INSIDE, THE MANAGEMENT CONTROLLER’S LOYAL PARTNER

A reporting tool capable of being permanently connected to your accounting data

You master the veracity of quantified information by being directly connected to the data coming from your management databases, whatever its source (accounting, treasury, payroll, etc.).

You therefore know the origin of the information and make your budget forecasts and comparisons reliable.

Our Inside decision-making reporting solution is also connected to the major publishers of accounting solutions on the market: Sage – BluQube – SAP – Open Accounts, etc.

An analysis of your tailor-made budgets

By using Excel software, you keep your work habits and use your budget entry matrices. You don’t waste time compiling and reproducing information. You are therefore responsive and efficient in the production of provisional budget tables.
You have great autonomy in the creation of your tables: the data is automatically integrated to save considerable time.
All the details of the amounts are accessible simply for carrying out in- depth analysis and adopting corrective actions. Your budget control is more precise. You better anticipate the forecast. Our reporting tool allows you to adopt corrective actions in real time and optimise your resources.

Finally, you make your budget monitoring available to other company departments and financial partners in the form of reporting, graphs or Dashboards with or without Excel.

THE INSIDE SOLUTION ADAPTS TO YOUR BUSINESS

FINANCIAL REPORTING

With Inside, your accounting department produces and regularly shares reliable reports to optimise the monitoring of your financial activity.

MANAGEMENT CONTROL

You meet the obligation to control your company’s budget thanks to Inside and you are reactive to analyse and publish the budget control.

HR REPORTING

With Inside, you analyse the performance indicators of your teams and meet your legal obligations (gender, equality, etc.) with relevant HR dashbaords.

TREASURY

Inside facilitates the analysis of your cash flows and the control of cash to benefit from a view of your liquidities, investments and budgets.

COMMERCIAL REPORTING

You assess the commercial performance of your team with Inside and put in place the necessary adjustments to achieve the objectives set.

PURCHASE REPORTING

Thanks to Inside you control your purchases in an agile way and consolidate the savings made by optimising the management of your expenses.

DISCOVER THE FULL POTENTIAL OF INSIDE
BY DOWNLOADING THE BROCHURE

Infineo brochure

Our customers talk about it the best…

«The INSIDE solution allows us to keep our Excel ® reports while gaining in reliability, time and therefore productivity.»

Géraldine QUINTON – Director of Management Control NGE