Isidore Budget

Internal budgeting and reporting software.

Budgeting, forecasting and reporting software for businesses and governments that need real-time management of decentralised budgets at multiple hierarchical levels.

Internal budgeting software screenshot

Details

Isidore Budget replaces spreadsheet-based budget processes and cumbersome finance-system add-ins with centralised structure, reporting and live data.

  • Administer the structure of any number of groups, departments, units, sections, branches or divisions at any time.
  • Administer financial statement and reporting structures at any time.
  • View a live consolidation of one or many organisations down to cost centre, project, activity or GL code.
  • Integrate with finance, FMIS and ERP software to provide live expenditure tracking.
  • Incorporate actuals for monthly rolling forecasts and revised budgets using the latest data.
  • View the status of any budget area by hierarchy, account code or any combination of these.
  • Unify reporting and manage cycles, timing and reporting.
  • Administer the system without complex hardware or technical personnel.
"As SAP cannot provide the functionality we have with Isidore, could we upgrade and continue with Isidore?"

Installation

Isidore Budget is primarily available as an on-premise version. Isidore consultants assist with procurement, technical and user documentation, security documentation, server requirements, installation, testing, training and support.

Timing depends on specifications, selected modules, client availability, testing phases, training and change requests.

Case Studies

Department of Finance and Deregulation

Isidore implemented a budgeting solution for DoFA after spreadsheet-based budgeting, planning and forecasting became inefficient, time consuming and restrictive.

Commonwealth Rehabilitation Services

CRS Australia used Isidore Budget as a centralised replacement for spreadsheets, allowing administration staff to manage access and view budgets as they were entered across Australia.

Geoscience Australia

Isidore helped Geoscience move into forecasting, with automatic integration to Oracle so actuals could be loaded monthly for ongoing reporting and analysis.