Empowering Budget Analysis


Are you tired of manually inputting data into excel spreadsheets to track budgets? Is your team looking to create accurate forecasts effectively and efficiently?

Our team has developed the perfect budgeting tool that is suitable across all industries: the BizXcel™ Budget Accelerator. A tool that analyzes the entirety of an organization to create a plan to meet financial goals quickly and securely.

BizXel™'s Budget Accelerator is a powerful reporting and analysis tool powered by Qlik Sense® and INFORM.

Not only does the Budget Accelerator get you 80% of the way there, but it does it in just a few clicks of a button, saving you, and your team resources that can be utilized elsewhere. 


The Budget Accelerator is here to make your job easier.

The budgeting accelerator generates accurate forecasts by analyzing the past, present, and future of your organization and matching it to the financial goals of the organization, leaving you with a presentable budget forecast in no time.


 
 

There are three applications within the Budget Accelerator:

Sales Budget Application: a full view of budget forecasts for the company with drill-down capabilities.  

Operational Budget Application: an overview of the budget accounts, definitions, and lookups.  

Wages Budget Application: a combination of budgets for payroll, monthly factors, compensation expenses, pay setups, base plan/period, and notes associated with employee pay. 

 

Empowering Business Decisions. 

Budgeting is no longer only for the CFO, or Financial Manager. Budgets are made to be used by almost every department - especially sales and marketing. When presented with the information and guidance that a budget provides, your entire team can make smarter business decisions based on actual numbers and forecasts, which in turn, accelerates your business into the future. 

Feel confident with your budget forecasts – if something isn’t right, the accelerator will let you know. This tool is powered by Qlik Sense and VizLib to maximize results and provide you with the best possible solution. 

 
 
 
 
 

Accessible from anywhere at any time. 

We all know that budgets are something that need to be reviewed and analyzed often. By having an online platform with the ability to gather information from multiple sources, you can be confident in your budgeting accuracy and timeliness.  

AI and automation have taken the world by storm. It’s no different when it comes to budgets and business practices. The Budget Accelerator takes you 80% of the way there by automating the processes and delivering accurate and consistent data with the click of a button.


Challenge the norms. 

Have you thought about having a living/rolling forecast rather than the standard “yearly budget”?
The BizXcel™ Budget Accelerator might just be what you need to embrace this new financial strategy. Connect with us to learn more.


A Sneak Peak Into The Budget Accelerator

The Financial and Budget Accelerator Demo Videos for Insurance were created with the user in mind. Get insights into what the Budget Accelerator can do for you and your organization.