Phocas Budgeting and Forecasting
Budget workflows
Automate and streamline budget collaboration with assignment submission and approval process for each account code line.
Budget worksheet
Designed to have familiar spreadsheet features, while retaining a modern Phocas feel, users can navigate the budget worksheet with ease.
Budget drivers
Data in non-financial databases can be leveraged so that the true budget drivers including sales, headcount and capital expenditure data are included.
Headcount driver
This feature securely adds HR data to your budgets, so talent forecasting reflects sales projections, future costs, and other budget assumptions.
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