Finance

A budgeting, forecasting, expenditure and revenue tracking application designed by Cal-SE Finance Solution

Product Overview

  • Developer Cal-SE
  • Type Financial
  • Platforms Web
  • Deployment Hosted (cloud-based)

California Software Engineering (Cal-SE) has a proven financial budgeting application that supports both centralized and decentralized decision-making of managers during the budgeting process

With Cal-SE web-based budget and additional standardized platforms, your managers perform a wide range of functions, including unit cost center and activity-based budgeting, project and capital planning, forecasting, inventory control and purchasing plan, financial reporting, and analysis

The application facilitates the distributed, decentralized decision making and planning process by supporting the nomadic nature of managers during the budgeting, forecasting process or other financial activities

Cal-SE Finance Solution can be distributed and installed at remote offices quickly and easily. It can be fully deployed by any finance organization with limited IT support even on a stand-alone PC. Cal-SE offers unparalleled ease of use and enables users to become immediately productive with minimum training

Cal-SE Finance Solution includes primary financial modules:

  • Budgeting/Forecasting Analysis - This tool provides to financial and budget liaisons with the rich analysis, flexibility, and power they need to develop and refine new business models and evaluate opportunities and plans
  • Revenues - For any private or public sector, this comprehensive module provides a workflow-driven, zero-training, and zero-administration environment for tracking revenue and forecasting
  • Funding Administration - Planning administrators can apply this module to capture centralize funding scheduled management and standardized expenditure reports using standard PHP code
  • Data Reports and Control - Provides sophisticated management controlling and analysis capabilities, encompassing a complete suite of features, including tracking and polished auto-formatting, common business templates, advanced business statistics, and data mining
  • Cal-SE application can be customized to address the needs of public sector, enable to gather information from different sources faster and therefore provide users more time to manipulate and analyze the data.

Key Benefits:

  • Intuitive user interface - seamlessly align planning, budgeting, and forecasting process across your organization. It helps to increase the speed of fiscal tasks and staff leverage by automating its structural manual spreadsheet and legacy IT processes
  • Flexible modeling design - with role-based fully customizable and its built-in financial intelligently spreading logic can quickly track various program, unit, department expenditure versus revenue at any selected time period
  • Robust reporting - comprehensive and ad-hoc analysis with formatting and charting support can connect data across the organization so that the financial forecast is a holistic view
  • Organization alignment and Centralization - aims to align the organization to a central finance system budget with forecast and actual information in one place, providing a single version of the truth. Drill down across budget, forecast, and actuals to see the impact of the business financial performance.