Centralised Budgeting Management System.

Product Details

Isidore CBMS is designed to support whole-of-government budgeting, central agency review, financial integration and live consolidation. Seamless integration with the FMIS and instant consolidation to the central agency are key to making budgeting a valuable process, not just a task that consumes effort.

• Administer the structure of any number of ministries, departments, boroughs or other organisational units at any time.
• Administer the structure of financial statements and reports at any time.
• View a live consolidation of the entire country, jurisdiction or state down to cost centre, project or activity level.
• Integrate with finance, FMIS and ERP software to provide live tracking of expenditure.
• Set ceilings for expenditure by project, donor, activity or cost centre which cannot be exceeded.
• View the current status of any budget area, including hierarchical structure, account codes or any combination of these.
• Comply with World Bank and UN reporting requirements.
• Manage and administer the system without complex hardware or technical personnel.

Installation

Isidore CBMS is primarily available as an on-premise version. Public sector organisations often require integration with financial management, human resource, asset management and project systems, so on-premise installation is fully supported by Isidore.

Isidore consultants assist through procurement, requirements, installation, configuration, testing, training, support and change management.

Case Studies